Robert Speigel

Partner, Audit, National Focus Team Lead

KPMG AG Wirtschaftsprüfungsgesellschaft

The audit of operational processes such as purchasing, inventory valuation, production, sales and HR is a particularly complex and sensitive area, not to say the heart of our clients. In recent years, this has increasingly involved the development and use of digitalisation in auditing. My answer to the increasing challenges and complex issues are focus teams. These represent an extraordinary combination of experience and professional expertise, benchmark and best practice know-how.

As the leader of the national focus teams for core operational processes as well as human resources and as the partner responsible for audit, the idea of an ideal audit in terms of quality, efficiency and relevance is my overarching goal. Currently, our teams audit more than 1,300 individual and group financial statements at 10 locations. The focus teams stand for an innovative, strongly system- and process-based audit and represent a unique development at KPMG.

  • Dipl. Betriebswirt (FH)

  • Tax consultant

  • Auditor

  • Certified Public Accountant (CPA)