As experienced auditors and consultants in the financial sector, we support you in implementing an efficient, risk-oriented internal audit. We combine regulatory expertise with practical audit approaches—for clear audit results and recommendations for action.
Internal Audit Outsourcing
Specialized expertise for banks and financial service providers – MaRisk-compliant and cost-efficient
Why Outsourcing?
Specialized Experts
Access to deep expertise and current regulatory knowledge for highest audit quality.
Resource Relief
Your team can focus on strategic core tasks while we handle the audit.
Compliance Security
Complete fulfillment of all regulatory requirements and internal guidelines.
Cost Efficiency
Flexible and cost-effective solution for complex audit requirements.
Complete Outsourcing – Efficient and MaRisk-Compliant
We offer you the opportunity to outsource the complete Internal Audit – in accordance with the requirements of AT 4.4.3 and AT 9 MaRisk.
Audit Planning
Risk Analysis
Risk Classification
Audit Execution
Quality Assurance
Reporting
Trust in a comprehensive audit solution that meets both your internal requirements and regulatory specifications.
Ready for a Professional Audit Solution?
Contact us for a non-binding consultation regarding your specific requirements.
Free consultationEfficient Internal Audit Outsourcing
Internal Audit as 3rd Line of Defense
With us at your side, you implement a strong risk management system that minimizes your business risks and protects your business from potential threats. As part of our risk analysis, we conduct a comprehensive evaluation of your business processes and implement these insights into our audit planning and execution.
Individual Solutions
We offer customized solutions tailored precisely to your company's needs. Our flexible service packages ensure optimal adaptation to your specific requirements. Whether it's a complete outsourcing of Internal Audit, partial outsourcing of audit areas, or collaboration in co-sourcing models. Contact us!
Complete Outsourcing
Full takeover of Internal Audit
Full takeover of Internal Audit
Outsourcing of Audit Areas
Partial outsourcing of specific areas
Partial outsourcing of specific areas
Co-Sourcing Models
Collaboration and joint execution
Collaboration and joint execution
Flexibility according to your needs - Contact us!
Leading Expertise
We have extensive experience and expertise in the field of Internal Audit. Trust our experts to reliably and effectively fulfill your audit requirements. Through years of experience in auditing banks and financial service institutions, we know both the requirements of financial statement auditors and banking supervision.
- Deep understanding of financial statement auditor requirements
- Expertise in banking supervision regulations
- Current knowledge of regulatory developments
- Industry-specific best practices
Save Resources
By working with us, you relieve your team of the complex tasks of Internal Audit and can focus on your core competencies. Save valuable time and resources and utilize our services during resource bottlenecks.
- Relief during resource bottlenecks
- Focus on strategic core competencies
- Reduction of internal personnel costs
- Save valuable time and resources
- Flexible capacity adjustment
- Immediate availability of expert knowledge
Your advantage: More time for your core business while maintaining highest audit quality
THESE ARE YOUR CONTACTS
Justus Franke
Managing Director,
Certified Auditor
Justus Franke is Managing Partner at ADVANTA. As a certified auditor and consultant, he supports companies in establishing, implementing, and auditing management and control systems – with a particular focus on process-oriented governance, risk management, and compliance.
Lena Franke
Managing Director, Certified Auditor
Lena Franke is Managing Partner at ADVANTA. She advises companies on establishing, developing, and auditing management systems – with particular focus on quality management as well as energy and environmental management. Her emphasis is on practical implementation of regulatory requirements and continuous improvement of operational processes.