Nicolai Wind

Head of Internal Audit Group Audit Lead Incl Würth Finanz-beteiligungs-gmbh @Internationales Bankhaus Bodensee AG

Friedrichshafen, DE

Leadership Excellence: Spearheading the Internal Audit function, ensuring independent and effective oversight of the organization\'s risk management, internal controls, and compliance processes.Strategic Audit Planning: Developing and executing a risk-based audit plan aligned with the organization\'s risk profile and regulatory requirements (e.g, MaRisk, KWG).Regulatory Compliance: Ensuring adherence to legal, regulatory, and internal governance standards, driving a culture of accountability and transparency.Stakeholder Communication: Reporting key audit findings and actionable recommendations to executive management, enabling informed decision-making.Continuous Improvement: Enhancing audit methodologies, tools, and processes to ensure efficiency, effectiveness, and alignment with evolving business needs.Team Leadership and Development: Leading, mentoring, and upskilling a high-performing audit team to maintain the highest standards of professionalism and expertise.Process Independence: Safeguarding the audit function\'s independence while collaborating with cross-functional teams to provide objective insights and add strategic value.Groupwide Responsibility: Leading the Group Audit Function and serving as the Internal Audit Function for key subsidiary Würth Finanz-Beteiligungs-GmbH, ensuring consistent audit standards, alignment, and regulatory assurance across the organization.

Frankfurt School of Finance & Management

Master of Laws - LLM, Financial Law

Baden-Wuerttemberg Cooperative State University (DHBW)

Bachelor of Arts - BA, Banking & Finance, Business Administration

Frankfurt School of Finance & Management

Certified Compliance Professional - CCP, Markets Compliance

Frankfurt School of Finance & Management

Certified Expert in Sustainable Finance - CESFi, Sustainable Finance

Frankfurt School of Finance & Management

Certified Compliance Professional- CCP, Anti Money Laundering