Katharina Hubele

Katharina Hubele

German Public Auditor, Certified Tax Advisor, Senior Manager, Audit & Assurance

Executive summary

Focus

  • Management and coordination of annual and consolidated financial statements (according to German GAAP (HGB) or IFRS) of start-ups, family-owned companies up to large capital market-oriented companies
  • Advice on accounting and ICS/compliance issues
  • Audit of shared service center structures

Industry expertise

  • Retail
  • Automotive (suppliers)
  • Engineering
  • Software
  • Service industry

Special

  • Development of innovative audit routines and reporting formats including benchmarking
  • Further development of standardized audit processes incl. creation of standard working papers for the audit of corresponding balance sheet and P&L items in the purchasing, sales and production process