Florian Häller

Director Audit Corporates and Co-Head Audit & Assurance Technology

KPMG Switzerland

Florian has worked at KPMG for more than 10 years leading technological advancements in audit. He has played a crucial role in the shift towards digital and AI-driven audits, harnessing state-of-the-art technology to modernize audit. 

In his role as Co-Head of the Audit & Assurance Technology, Florian is instrumental in driving the adoption of innovative audit solutions on all our clients, ensuring that KPMG remains at the forefront of delivering advanced audit services.

As a licensed audit expert, Florian's focus is on auditing multinational companies and groups from the industrial and trade sector. Combined with his technology expertise, his core competency lies in auditing clients undergoing large-scale technology transition programs.

Florian is actively involved with various KPMG global Technology boards and associations such as EXPERTsuisse and ISACA, where he significantly contributes to the evolution of technology-enabled auditing. His involvement extends to support developing KPMGs future technology roadmaps, enhancing innovative education programs and shaping modern audit methodology frameworks. His contributions help to steer the audit industry's transition towards digitalization, automation, and technology adoption.

  1. Education and Qualifications
    • Executive Master in Business Administration, University of Zurich
    • Certified Information Systems Auditor, ISACA
    • Swiss Certified Public Accountant, EXPERTsuisse
  2. Accreditations
    • Data & Analytics
    • Accredited for audits according to IFRS, Swiss GAAP FER and Swiss Code of Obligations
    • IT Risk Management
  3. Memberships
    • Member of EXPERTsuisse association
    • Member of ISACA association