E

xpertise

  • Internal/operational auditing
  • (Operational) Risk Management (ORM)
  • Administratieve Organisatie en Interne Controle (AO/IC), Bestuurlijke informatieverzorging (BIV)
  • International Standard on Assurance Engagements (ISAE3000 en 3402)
  • Interne beheersing (COSO, CoBIT, etc.)

E

rvaring

  • ISAE-auditor ACS
  • Hoofd Internal Audit a.i. Translink
  • Hoofd Operational Risk Management MN
  • Operational Risk Manager MN
  • Internal Auditor MN
  • (Assistent-) Accountant Deloitte
  • Docent BIV en (EDP-) Auditing
  • Quality Assurance Reviewer IIA

E

ducatie

  • Masteropleiding Accountancy, Nyenrode Business Universiteit
  • Opleiding Registeraccountant, NIvRA-Nyenrode
  • Postmaster opleiding Internal Auditing & Advisory, Erasmus Universiteit
  • Certified Internal Auditor, IIA
  • Certified in Risk Management Assurance, IIA
  • Studerend: Masteropleiding Risk Management for Financial Institutions, VU

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