Mario Wagner

Consulting focus/specialization

• Provision and coordination of internal audit services for banks and financial service providers (outsourcing and co-sourcing)
• Conducting quality assessments of internal audits in accordance with DIIR Auditing Standard No. 3
• Auditing and advising banks and financial service providers (in particular with regard to the qualitative requirements of MaRisk and GwG)
• Consultancy and audits of outsourcing management and outsourcing controlling (EBA Guidelines on Outsourcing Arrangements, AT 9 MaRisk, BAIT/ZAIT 9)
• Conducting special investigations for the 2nd and 3rd line

Sector focus

• Banks and financial services providers

Engagement

• Manager of "BDO FS Center of Competence Revision"
• Certified Fraud Examiner (CFE)
• Auditor for Internal Audit Systems (DIIR e.V.)