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Allround Auditor

Work Experience

Experienced audit manager, understanding the business as well as all key processes


Key capabilities
• Build-up and revatilisation of Internal Audit departments
• Revenue Assurance and revenue based auditing
• Audit planning and structuring of internal audit departments
• Audit methodologies, workflows and report templates
• All-round and hands-on auditing
• Risk based auditing
• Enterprise Wide Risk Management
• Compliance reviews
• Monitoring of and advisory on outstanding audit recommendations
• Reporting to the audit committee
• Coordination with statutory financial auditors and regulators
• Data analyses using computer aided audit techniques as ACL software, MS Excel and MS Access.
• IT Forensics supporting Fraud and Integrity investigations of forensic accountants with the use of specialist forensic software (Encase) and review of system loggings.

Highlights of relevant audit experience
• Expert knowledge regarding frameworks and methodology such as Code Tabaksblat, SOX, ISO 17799/27001, CoBIT, ITIL Service Level Management and PRINCE2 Project Management.
• Review of accounting systems and consolidation applications, such as Oracle Financials and Hyperion Financial Manager, financial spreadsheet controls, etc.Financial audits of key business processes
• Change Management, Business process redesign and financial system implementations
• Merger, acquisition, post-merger and de-merger audits
• Operational reviews, including statistical reviews and KPI analyses
• Review of finance departments
• Revenue auditing and reviews
• Entity level controls reviews
• Financial consolidation auditing (Hyperion, SAP, Oracle Financials)
• Projects (milestones review, advisory on compliance issues, segregation of duties, post implementation reviews)
• Product development and marketing reviews
• Privacy reviews
• Third party reviews of external service suppliers
• Factfinding missions (fraud, compliance and itegrity issues)
• Foreign entities reviews (integrated audits of foreign offices)
• Information security and IT auditing

Education

2003 Post graduate IT auditing course at the Vrije Universiteit Amsterdam (Free University of Amsterdam): 2.5 years education to become certified EDP/IT auditor (Register EDP auditor), graduated in May 2003.

Certified Internal Auditor (CIA), certified as of November 2003

2002 Certified Information System Auditor (CISA), certified as of June 2002
Certified Information System Security Professional (CISSP), September 2002

2001 Erasmus University Rotterdam, Master of Science (M.Sc.) in Business Economics/Accountancy (doctorandus), started in September 1990, date of passing the Master’s examination 1 September 2001. Graduation thesis: ‘Auditing of Metrics of Internet Advertisements Reports’.

1990 VWO, St. Laurenscollege, Rotterdam, 1988/90, diploma 1990

Skills

Auditing, Consulting, Project Management. Financial, operational, IT audits.

Languages

Dutch, English. Moderate German.

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