11 years experience as Internal Operational Auditor EMIA (Executive Master of Internal Auditing) RO (Registered Operational auditor) and Riskmanager, beeing the risk analist/advisor to the board.
12 years experience as Business/ICT Consultant and ICT Project manager, beeing the linking pin between business and ICT (Master of Information Science).
Specialties:
Operational Auditing
Audit Charters
Risk Management
Enterprise Risk Management (ERM) tools
Corporate Social Responsability (CSR)
Maatschappelijk Verantwoord Ondernemen (MVO)
Integrity
Project Management (Prince2)
Information Analysis
Test Management (Tmap)
AO/IC
Process Improvement
Interne Beheersing (Opzetten/ Implementeren IB ...
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