KPMG AG Wirtschaftsprüfungsgesellschaft
I lead the Captives (industrial banks) segment, together with one colleague. In 2012, KPMG experts from across Germany formed the cross-sector Captive Peer Group, in order to accelerate harmonised structured market cultivation in industrial banking. As Engagement Partner I am responsible for auditing financial services in the automotive industry. My areas of responsibility include: quality assurance of roll-out of front and back office systems in accounting and project-based audits in automotive retail finance and retail leasing // quality assurance projects in the introduction of a globally uniform control system // setting up and reviewing internal control systems // integration of European subsidiaries in the context of rolling out the EU passport // IFRS conversions at various financial services institutes.