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Dr. Kleeberg & Partner Gmbh
Audit & Accountancy Company
Tax Advisory Company

Augustenstraße 10
80333 Munich
Germany

Phone +49(0)89-55983-0
Fax +49(0)89-55983-280

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Advisory Audit

Dipl.-Math. Monika Walke

Manager | Certified Internal Auditor (DIIR)

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Monika Walke is responsible for all the tasks involved in the professional practice of internal auditing in line with international standards. Among other things, this includes setting up risk-oriented audit planning for our clients, independently conducting audit reviews and writing audit reports. With her audit procedures, she contributes to increasing the consistency of existing ICS systems, taking into account current requirements relating to the storage of documents in electronic form (GoBD), and to improving business-relevant processes. Monika Walke is persuasive in internal audits especially because she can put complex facts into understandable terms and contributes significantly to the creation of added value for our clients with her recommendations for action.

In her free time, Monika Walke enjoys learning Spanish and travelling to Spain.

Key topics:

  • Internal audit
  • Operational implementation of audit assignments for Internal Audit functions as an external service, especially for public institutions
  • Business process management
  • Analysis of existing business processes with regard to the internal control system (ICS) and risk management requirements (internal audits)

Languages:

  • German
  • English
  • French
  • Spanish

Memberships:

  • Deutsches Institut für Interne Revision e. V. (DIIR – the German Institute for Internal Auditing)
No upcoming events.
  • At Kleeberg since 2018
  • Certification as an internal auditor at DIIR in 2015
  • Studied Mathematics at the University of Heidelberg

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