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Denise Weber
Duesseldorf
Senior Manager

Denise Weber

Denise Weber - Senior Manager in the Audit & assurance service line

Denise Weber has worked in financial services at Audit & assurance at Grant Thornton since April 2022. Prior to that, she gathered six years’ experience at one of the Big Four and a mid-market audit firm, five years of which were in financial services, focusing on wealth and asset management.

At Grant Thornton, Denise Weber is particularly responsible for the organisational and professional lead for audits of financial service providers.

Fields of expertise

  • Complete and partial outsourcing of the internal audit function at banks and investment companies
  • Annual and group audits, including the auditing of processes and systems of internal control in financial services (banks, leasing institutions, payment and finance service providers)
  • Annual audits of investment companies and investment assets
  • Assurance of controls at a service organisation under ISAE 3402
Qualifications
  • Master of Science - Business Administration
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Denise Weber
Senior Manager
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