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.