Roland Arus
Senior Manager Internal Audit @Heidelberger Druckmaschinen AG
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WORK HISTORY
Senior Manager Internal Audit @Heidelberger Druckmaschinen AG
EDUCATION
Nürtingen-Geislingen University (HfWU)
Bachelor of Laws - LLB, Wirtschaftsrecht
Mannheim Business School
Master of Science - MS, Master of Accounting & Taxation
ABOUT ROLAND ARUS
Big 4 trained professional with extensive experience in auditing financial statements and conducting internal control testing across various industries. Currently specialized in combined/integrated assurance aligned with the \'3 lines of defense\' framework, with a strong focus on governance, risk, and control (GRC). Proven expertise across a diverse range of industries, particularly in the Manufacturing and Industrial Machinery sectors, and adept at managing complex multinational organizations.Key responsibilities include relationship management at Board level, collaboration with external auditors, addressing critical company risks, leading high-performing teams, and delivering insightful reports to Leadership and Board Committees, including Audit Committees.Educational background includes a Master\'s Degree in Accounting & Taxation from the University of Mannheim and a Bachelor\'s Degree in Business Law from HfWU Nürtingen-Geislingen.A results-driven professional with experience thriving in high-pressure environments, characterized by a proactive, innovative, and inquisitive approach. Continuously eager to embrace challenges outside of the comfort zone to foster personal growth and deliver value.Passionate about US sports (Basketball & American Football), cryptocurrency and financial market investments, and exploring new destinations through travel.
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