Verified recordBanking

Markus Walther

Prüfungsleiter Im Bereich Konzern-revision, Abteilung Grundsatz, Konzern, Regulatorik at Dz Bank Ag

Based in Frankfurt, Germany

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Seniority

Staff

Department

Other

Location

Frankfurt

Industry

Banking

Company size

4.5K

Contact information

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Email

1 credit

m•••••••@dzbank.de

Phone

5 credits

+49 ••• •••• ••••

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Background

About Markus Walther

Highly experienced (over 24 years) and distinguished Expert/Senior Specialist in Bank Auditing. Today Assisstant Vice President of Group Audit Risk & Finance, Regulatory Advisory, Support & Follow-Up at Commerzbank AG, Frankfurt with the responsibility for Audit Processes, Continous Risk Assessment, OpRisk-Awareness, Internal Control System, In- and Outsourcing- and Follow-Up processes in Audit Risk & Finance and the monthly and quarterly reporting and escalation of overdue findings to the board and the executives of the business units. Comprehensive understanding and knowledge of the nature, role, opportunities, risks and ethical principles of Auditing. Passionate about generating ideas, initiatives and visions to drive audit innovations and continuously improve operating efficiencies of processes to expand service leadership.

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