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Consultant Interne Beheersing en Risicomanagement
 

titel van je CV Consultant Interne Beheersing en Risicomanagement
voornaam drs Pieter RA
toelichting Ik ben maximaal flexibel inzetbaar vanaf één dag per week tot maximaal vier dagen per week. Tarief is all-inclusive. Coney heeft een aantal register-accountants, EDP Auditors en bedrijfskundigen in dienst die tevens inzetbaar. Interesse? Neem contact op met Coney. Coney is advies- accountantsorganisatie met focus op het vraagstuk van Interne Beheersing, Proces Analyse en Assurance. Coney heeft een AFM vergunning. Hiernaast levert Coney CFO's voor het MKB+ segment.
CV

LOCATION:                                                    Rotterdam          

DATE OF BIRTH:                                             3rd September 1972

STATUS:                                                        Married

NATIONALITY:                                                Dutch                          

EDUCATION:                                                  VWO   1991

                                                                    HEAO 1995

                                                                    Business University Nyenrode  1999

LANGUAGES:                                                   Dutch Fluent

                                                                    English Fluent

PROFESSIONAL

QUALIFICATIONS:                                           Drs, RA , 1999

                                                                    Master in Business Information Management 1999

CURRENT EMPLOYER:                                      Coney  

CURRENT POSITION:                                       Partner

  

March  2005 - current date -

Position:          Co-owner  - partner:


  • Internal Control & Risk Management project Olympia Flexgroup AG - feb 2009 
  • Internal Control & Risk Management project -Laurens Groep - February 2008 -Augustus 2008
  • Development management training - AGIS - Health sector [AWBZ] - December 2007 - May 2008
  • OPTA Compliance & Risk team leader - KPN - Consumer division - May 2007 - March 2008
  • Business Compliance, SOX & Risk  team leader- Shell EP- from December 2006 to March 2007
  • SOX implementation manager at ING Trust - September 2006 - February 2007
  • Development manager TNT Internal Audit Training - April 2006 - September 2006

Nyenrode [Training]:

  • Teaching at Business University Nyenrode - Control & Risk management - April 2006 to current date
  • Teaching ENECO Senior management - Control & Risk management - 2007 - April 2008


September 1995 - June 2005, Rotterdam, Ernst and Young


Position:          Senior Audit Manager : September 2002 - March 2005, Rotterdam


Responsibilities:

  • Leading (international) Audit teams [by example Mittal Steel, Baan Company, Clear Channel]
  • Sarbanes - Oxley subject expert
  • Pursuit Leader for Multinational Accounts
  • Innovation Manager
  • Global audit methodology Trainer
  • Mentor of 8 seniors and staff         

 


March 2002 - August 2002, London, Ernst & Young, Global Pursuit Group

  

Part of Ernst & Young's global pursuit group.


Role:               Pursuit Manager


Responsibilities:

  • Implementing pursuit plan for Unilever and Vedior to become their global audit provider
  • Marketing, strategy and communication plan
  • Working with 15 other consultants from Ernst & Young around the world

September 2000 - February 2002, California, Silicon Valley, Ernst & Young, Assurance

  

Role:               Audit Manager (promoted from senior in January 2001)


Responsibilities:


  • Auditing and consulting for e - companies
  • Clients included andale.com, Genealogy.com, snowball.com
  • Assisting clients that have integrated the internet into their business processes


September 1995 - August 2000, Rotterdam, Ernst & Young Accountants


Role:               Audit Senior (promoted to Junior Manager 1999)


Responsibilities:


  • Audit of various international clients Centerparcs, MeesPierson [Fortis], Dycore
  • Member of Rotterdam recruitment team, developing various presentations to be held at universities and business schools
  • During 1999 and 2000 member of regional e-team, with the aim of building long term relationships with .com companies and start up organizations
     

Other relevant information


Publications

Thesis: Main subject of study ‘E-commerce - Audit approach Big Five'. Thesis challenged all relevant aspects of full E-commerce companies (including start-ups) in relation to the audit approach of the Big Five accounting firms. This essay was nominated by Nyenrode University for the Dutch Essay price 2000 and was awarded with the first prize.

niveau wo+
jaren ervaring 17
uurtarief € 175,00
beschikbaar vanaf 01/03/2011
uren per week 24 
regio Noord Holland, Utrecht, Zuid Holland
bedrijfstakken Financiële dienstverlening, Gezondsheidszorg / welzijn, Handel, Industrie / productie, Zakelijke dienstverlening
detachering / uitzendbranche
functies Accountant, Auditor, CFO / Directeur, Controller, Interim Manager, Projectmanager, Risk Manager
skills Administratie
AO/IC, Jaarafsluiting, Periodieke afsluiting
Audit
Due dillegence, Financial audit, Jaarrekening controle, Operational Audit
Financial Accounting
Consolideren, IFRS, Jaarrekening opstellen, NL GAAP
Management Accounting
Bedrijfsanalyse, Bedrijfsanalyse, Budgettering, Financiële analyse, Forecasting, Performance management, Procesoptimalisatie, Projectmanagement, Rapportage opstellen, Strategische planning
Projecten
Changemanagement, Fusies & Overname, IPO, IT-implementatie
Risicomanagement
Compliance, Corporate Governance, Projectrisico, SOX
Software
Excel, Word
Talen
Engels, Nederlands
overig
Data-analyse, continuous auditing, ACL data-Analyse tools
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