Markus Winner

Partner and COO, Financial Services

KPMG AG Wirtschaftsprüfungsgesellschaft

My many years of experience in auditing and advising financial institutions give me a 360-degree view of the challenges in financial institutions - and of possible solutions. Since 2018, I have led the Financial Services Attestation practice in Germany, addressing the many 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 business process optimisation and full of positive energy.
  • Audit of annual and consolidated financial statements of banks and financial service providers in accordance with HGB and IFRS
  • Risk management systems, in particular identification, control and monitoring of counterparty risks
  • Organisational requirements, in particular for credit processes, internal auditing, compliance, outsourcing and new product processes
  • Design of internal control systems and corporate governance of banks

  • Auditor

  • Tax consultant

  • Diplom-Kaufmann

  • Graduate political scientist

  • Responsible partner for servicing clients of the Cooperative Financial Network in Germany