Senior Internal Auditor
Stuur een vacature direct naar deze kandidaat
As an experienced internal audit with experience over 7 years (worked 4.5 years for a Big4 company).
I am currently working as Senior Internal Auditor at Viterra B.V where I perform audits for Viterra legal entities and key processes. My work is wide-ranging from planning and executing the audit engagement as well as leading a team of 3-4 auditors and issuing the audit report.
As part previous role in PwC as a Senior Auditor, I have involved auditing(for a leading company in tobacco industry which subjects to Sox requirements) key processes related to ICFR, reporting on the identified control deficiencies and performing tests over remediated controls. Also, I worked as an Internal Control Specialist at Danish Crown as part of the new Internal Control Team working on creating and ensuring design and operational effectiveness of the internal control framework.
I am currently working as Senior Internal Auditor at Viterra B.V where I perform audits for Viterra legal entities and key processes. My work is wide-ranging from planning and executing the audit engagement as well as leading a team of 3-4 auditors and issuing the audit report.
As part previous role in PwC as a Senior Auditor, I have involved auditing(for a leading company in tobacco industry which subjects to Sox requirements) key processes related to ICFR, reporting on the identified control deficiencies and performing tests over remediated controls. Also, I worked as an Internal Control Specialist at Danish Crown as part of the new Internal Control Team working on creating and ensuring design and operational effectiveness of the internal control framework.
Bachelors degree in Business Administration and International Finance ( Double Major program, I own 2 diplomas)
