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ЗарегистрироватьсяMale, 67 years, born on 3 January 1959
Switzerland, willing to relocate (Azerbaijan, Belarus, Other regions, Kazakhstan, Russia, Ukraine), prepared for business trips
Director Internal audit
Specializations:
- Financial manager
Employment type: full time
Work experience 21 year 3 months
March 2005 — currently
21 year 3 months
Syngenta International
Switzerland
Senior Audit Manager
Maintain the audit charter, risk models used, where necerray change them;
manage the internal audit department, manage and conduct operational, financial, compliance, fraud, SOX and duediligence audits, world wide;
manage the change of the audit approach including working programs;
manage IT SAP R/3 reviews;
forensic investigations.
About me
fluent in the following languages, Dutch, English and German;
able to work with office 2010, hyperion, ACL SAP R/3;
Chartered accountant specialized in internal audit, fraud, SOX and SAP R/3, finished the University of Amsterdam in Business Economics ( MBA);
open and direct manager; hands on mentality, able to educate peolpe on the job;
able to communicate with all levels within the organization.
Higher education (master)
2005
Higher education (master)
Association of Certiefied Fraud auditors
Fraud, forensic accounting, Fruad, forensic accounting, fraud prevention
2000
Higher education (master)
The Institute of Internal Auditors
Internal Audit, internal Audit
1995
Higher education (master)
University of Amsterdam
Business Economics, Accountancy
1994
Higher education (master)
Royal Dutch Institute of Chartered Accountants
Accountancy, External Audit
Languages
Professional development, courses
2004
Solution Consultant SAP R/3 mySAP Supply Chain Management-Procurement
SAP, Supply Chain Management-Procurement
Tests, examinations
2013
Certified Information Systems Auditor
ISACA, IT auditor
2004
Sarbanes Oxley
Institute of Internal Auditors, SOX
Citizenship, travel time to work
Citizenship: Netherlands
Permission to work: Switzerland
Desired travel time to work: Doesn't matter
