Marco Schulte

Senior Manager, Risk & Compliance Services

KPMG AG Wirtschaftsprüfungsgesellschaft

I have been employed by KPMG since 2003. During this time, I have worked in different service areas of KPMG, with a focus on "Finance Performance" and "Financial Process Analysis".

Among other things, I have worked on projects/special investigations with process-related and forensic issues and am currently responsible for conducting supplier, licensing, marketing and channel audits.For Germany, I stand for the KPMG solution "Contractual Assurance" and the performance of contractually fixed audits of contractual partners, with the aim of achieving full transparency regarding compliance with agreed contractual clauses.

My main tasks were and are the definition, documentation and implementation of internal and external control programmes as well as the analysis and audit of processes and controls. The focus is always on compliance with internal and external guidelines, legal requirements and defined contractual components.

  • Master of Arts in Finance & Accounting

  • Diplomkaufmann (FH) in economics

  • Bachelor (Hons.) in Business Administration