My many years of experience in auditing and advising financial institutions gives me a 360-degree view of the challenges faced by financial institutions - and of possible solutions. Since 2018, I have headed the Financial Services Attestation division in Germany and deal with the numerous issues of transformation in the industry. In my role as COO of KPMG, Financial Services, I focus on supporting our clients, especially banks and insurance companies, on their growth path and driving innovation - always in line with the optimization of business processes and full of positive energy.
- Audit of annual and consolidated financial statements in accordance with HGB and IFRS for banks and other financial service providers
- Risk management systems, in particular the identification, management and monitoring of counterparty default risks
- Organizational requirements, in particular for credit processes, internal auditing, compliance, outsourcing and new product processes
- Design of internal control systems and corporate governance of banks