Felix Rose

Practice areas

• Assurance services in the area of shared service centers and sourcing environment (e.g. design and effectiveness audit for central business processes)
• Consulting services for design and development of shared service centers and sourcing models (conception and business model, implementation, integration and control, operationalization, performance and quality assurance, use of technology, automation and digitalization as well as service- and provider management)
• Audit of internal control systems in the area of central as well as front- and back-office business processes in the context of statutory- and group audits
• Business and project-accompanying audits (including system and process implementations, business and IT-transformation, system- and data migration)
• Audit of IT systems, applications, and IT infrastructure

Industry expertise

• Chemical industry
• Production companies
• Plant and mechanical engineering
• Automotive

Publications

• Co-author „Transformationsprojekte erfolgreich steuern“ (Sammelband, IDW Verlag, 2021)