Malte Werner Rode

Malte is the Internal Audit Regional Portfolio Director (RPD) for Legal, Compliance & Controls (LCC) in Asia excluding Japan since 2015. He actively collaborates with colleagues and peers locally and globally, within and outside LCC. He is consistently looking for opportunities to apply best practices and build on knowledge gathered, internally and externally, to assess processes cross regional. This allowed to identify cross regional and global themes for risk mitigation.

Malte was the regional audit coverage manager of Asia Commodities and had responsibilities to deliver parts of the Asia Pacific Finance audit coverage program and for cross-divisional continuous monitoring for South-East Asia. Further, Malte provided audit methodology support for the Internal audit team in Asia including Japan.

Planning, coordination, execution and monitoring of Global Markets audits in close liaison with senior management, including report writing and issue closure Responsibility for Business Monitoring

1. Banken 2. Betriebliche Finanzwirtschaft 3. Jahresabschluss und Pruefungswesen 4. Unternehmensrechnung und -Leitung 5. Wirtschaftspolitik