Matthias Stengel
Head of Sox-compliance & Internal Controls Germany @VOIS
Düsseldorf, DE
EMAILS
MOBILE NUMBERS
+91 *********19
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WORK HISTORY
Nov 2024 — Present
Head of Sox-compliance & Internal Controls Germany @VOIS
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Dusseldorf, DE
Responsible for SOX-Compliance in the Vodafone Germany OpCos
EDUCATION
2008 — 2009
Shanghai University
Semester abroad, International Management
2006 — 2009
FH Kufstein Tirol – University of Applied Sciences
Bachelor of Arts in Business, Business Management
2009 — 2011
FH Kufstein Tirol – University of Applied Sciences
Master of Arts in Business, Crisis Management & Corporate Restructuring
SKILLS
Sox CompliancyRisikoprüfungInternal ControlsCompliance SoxInterne RevisionFinancial ReportingCoso ErmInternal AuditFinanzberichterstattungIfrsFinanzanalyseSox 404ScrumEnterprise Risk ManagementFinancial AnalysisRisk ManagementManagementProjektmanagementAuditingFinancial AccountingWirtschaftsprüfungFinanzbuchhaltungSarbanes-Oxley ActAccountingInterne KontrolleCisaFinanzwesenCoso FrameworkProject ManagementRechnungswesenUnternehmensführungDue DiligenceRisikomanagement
ABOUT MATTHIAS STENGEL
Head of SOX-Compliance & Internal Controls Germany at Vodafone Intelligent Solutions
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