Markus Winner

Partner, Financial Services

KPMG AG Wirtschaftsprüfungsgesellschaft

  • 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