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Auditor Operational/Financial/ Internal control

Auditor Operational/Financial/ Internal control

Work Experience

Jan- July 2016:
Company: Audit & Consultancy Services/ Flynth Adviseurs en Accountants (on an interim base)
Department: Audit
Position: Audit Lead (controleleider)
Activities: As senior auditor leading team(s) in performing (external) financial audits (interim and year end) within SME.
2011 -2015 Eneco:
Department: Internal Audit Stedin Netbeheer
Position: Medior Internal Auditor
Activities: Performing operational, project, and financial audits. Reporting the findings to the audit committee, MT and board of directors. Offering recommended solutions relevant to business and identified risks.
As a lead auditor supervising internal audits performed by external parties, and co- operation with external accountant.
2007-2011:
Company: PricewaterhouseCoopers Accountants (PwC)
Department: Financial Assurance Services for PIE (Public Interest Entities)
Position: Senior Associate
Activities: Performing interim (test of controls) and final audits (financial audits on companies accounts) for publicly listed entities within financial and consumer goods industries (e.g. NIBC bank, Peugeot Finance, Unilever
and Gazprom).

Education

2009-2013: ACCA (Association of Chartered Certified Accountants) - Chartered accountant
2007-2009:
Erasmus University of Rotterdam – Economics and Business - Master of Science in Accounting Auditing and Control
2002-2007:
Erasmus University of Rotterdam – Economics and Business - Bachelor of Science in Economics
2000-2002 Hogeschool voor economische studies (HES) – Business Economics - Propedeuse

Languages

Dutch, English, Russian, all fluent in business.

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