Arie Peter Van Der Eijk Email & Phone Number

Sydney, New South Wales, Australia

Senior manager within our Audit & Assurance division with a focus on our banking clients

Australia (Brisbane, Sydney, Perth & Cairns)

Risk Advisory4 years of experience in Risk Advisory & Internal audit, including controls (SOX), regulatory compliance, innovative operational audits and comprehensive reviews of risk management frameworks. This with strong attention to agile auditing, complex data science & analytics. Reinforced by global bodies such as ISO, IIA or APRA.Audit & Assurance+8 years of experience as field manager within Audit & Assurance external audit division. My (global) portfolio is currently focused on the Fintechs of Australia. Consequently, my duties include risk assessments, development of audit service plans, innovative and cost beneficial testing strategies, completion & review of significant audit areas and preparation of Board Audit Committee reports.I accomplish my responsibilities using state of art technologies and technical support. For example, with Accounting Technical, Deloitte Cognia, Auditorium and tools such as, Analytics, DWWs, CoEs, Interactive reporting and dashboards. Moreover, I am surrounded and supported by a high-performing talented people. Methodologies such as business chemistry and play to strengths allows me to use my positively differentiated work attitude. I endorse differences and embrace staff with diverse backgrounds and thinking styles, which enables my team to feel valued and achieve their full potential, I achieve substantial team development and growth via daily stand-up meetings, implementation of review strategies, periodic peer-2-peer catch-ups, ongoing crystal-clear communication and relationship building activities. Hence, I strongly believe to lead by example, using robust interpersonal skills and be that trusted and dependable mentor, coach and role-model for junior team members. Powerful motivators I use are cluster awards, team recognition, ShoutOuts and celebrating success to reinforce the meaning behind all the hard work and appreciation for the achievements to boost my team’s self-esteem.

Australia, Cairns

Non-reporting entities, public sector and not-for-profit organisation

Australia, Perth

Oil, gas and mining industry

Australia, Sydney

APRA and Risk advisory

Australia, Brisbane

Financial service industry

Global Mobility Team

(Graduate) RecruitmentSince 2012, I am actively involved in Deloitte’s student and graduate recruitment - promoting the Deloitte brand on campus, hosting events, screening applicants, and running the recruitment process. Some of the activities and events I am involved in are: • Going out to careers fairs on campus• Visiting schools• Promoting the Deloitte AERS service line at information sessions• Attending under-offer dinners or drinks functions• Resume screening• Organising interviews• Running group assessment days• Assessing business games• Being a buddy• Helping at vacationer and other recruitment events

Netherlands (The Hague, Rotterdam, Amsterdam)

External audit team coordinator for approximately 37 staff members within Deloitte, The Hague. Leading and managing a huge government project on primary schools "controle van the leerlingen tellingen in het basis onderwijs" across The Netherlands. This opportunity enabled me to gain significant project management skills, crystal clear communication skills and presentation techniques.

Netherlands (Rotterdam, The Hague & Amsterdam)

Focus on Deloitte Audit & Middle Market (Private) and successfully completed my Honours bachelor degree in Accountancy. Finalised my thesis (Competitive Intelligence in the automotive industry) in association with CarTal Rijsbergen Automotive, with impressive results, practical recommendations and valuable insights.

Caribbean (Curacao, Aruba, Sint Maarten)

International internship with Deloitte with a focus on the Core Audit devision of Deloitte Dutch Caribbean. Specialisation: Dutch Gaap, Rj, US GAAP, ISAs and IFRSs. We performed audits across the beautiful Dutch islands, including Aruba, Curacao and Sint Maarten.

Netherlands (The Hague)

Internship with Deloitte Audit Public Sector, with a focus on Universities, Councils, Hospitals and/or other not-for profit entities,

Coffs Harbour, New South Wales, Australia

Brisbane, Queensland, Australia

South Australia, Australia

Kingaroy, Queensland, Australia

HobbyThe BMW Genius is specially trained to demonstrate and help you get familiar with all aspects of your BMW; before, during, and after your purchase. Furthermore, I am highly motivated with strong enthusiasm for the BMW brand, technology savvy, and obtained strong interpersonal skills with previous roles. I am confident enough to create the right positive experience for the customer when visiting the dealership. Interested? Check our BMW Genius App and find out more about the Ultimate Driving Machine! - Proud owner of the latest BMW M4 Convertible

Australia (Mooloolaba, Brisbane & Gold Coast)

SIde jobs during my full time studies in Australia (due to visa restrictions)Starbucks Coffee, Sydney International Airport, NSW, AustraliaRole: ManagerSpecialisations: Leading, mentoring and developing teamsFrom: May 2016 till September 2017Starbucks Coffee, Mooloolaba, Brisbane & Surfers Paradise - Queensland, AustraliaRole: SupervisorSpecialisations: Leading, mentoring en developing teamsFrom: November 2014 till May 2016 The Coffee Club, Mooloolaba, Queensland, AustraliaRole: SupervisorSpecialisations: People and team leadership management Including training towards Store Manager TCC Australia and New ZealandFrom: October 2014 till June 2016Piramide / Shoarma Shalom, The NetherlandsRole: Assistant Manager From: March 2002 till January 2011 (9 years)- Certificate IV in Retail Management (Management Role)- Certificate Provide Responsible Service of Alcohol (RSA)- Certificate Provide Responsible Gambling Services (RGS)- Food Safety Certificate (FSC)- International Barista Qualification- Diploma in Hospitality

The Netherlands

Rotterdam University of Applied Science (Positions):*Member of the participation council at faculty Financial Management;*Peercoach (Tutor & Mentor) - (Honours) Bachelor in Accountancy;*International ambassador at the Rotterdam University of Applied Sciences;From: July 2009 till July 2012

Education record

Chartered Accountant CA(SA) member with the South African Institute of Chartered Accountants (SAICA)

Aicpa, Us Certified Public Accountant [Cpa], Uniform Cpa Exam With The State Of Hawaii, Graduate Diploma | Aqf Level 8 | Teqsa

In progress

Chartered Banker, Banking, Corporate, Finance, And Securities Law

Started my Chartered Banker program, with a focus on business lending and private banking. A qualification tailored to the Australian.

Master Of Science (Msc), Professional Accountancy, Accounting & Finance, Masters Degree | Aqf Level 9 | Teqsa

Graduated and obtained my UK Master of Science in Professional Accountancy I am eligible to use the post nominal (MSc) as a postgraduate.

Aca - Associate Chartered Accountant, Graduate Diploma | Aqf Level 8 | Teqsa

Graduated and obtained my UK qualified Associate Chartered Accountant membership I am eligible to use the post nominal (ACA) as a graduate.

Graduate [Gaicd] And Member [Maicd] Of The Australian Institute Of Company Directors, Governance, Graduate Diploma | Aqf Level 8 | Teqsa

Graduated and obtained my Company Director Course Award. I am eligible to use the post nominal GAICD as a graduate of the AICD.

Certified Information Systems Auditor [Cisa] And Member Of Isaca, Information Technology Audit, Graduate Certificate | Aqf Level 8 | Teqsa

Passed my ISACA’s Certified Information Systems Auditor (CISA) exam I am eligible to use the post nominal CISA and obtain my CISA.

Certified Internal Auditor [Cia] And Member Of The Institute Of Internal Auditors – Australia (Iia), Internal Audit, Graduate Diploma | Aqf Level 8 | Teqsa

Associate member since 2018

Chartered Accountant [Ca] And Member Of Ca-Anz, Accounting, Audit, Tax, And Finance, Graduate Diploma | Aqf Level 8 | Teqsa

Graduated and obtained my Graduate Diploma. I am eligible to use the post nominal CA as a graduate of the Chartered Accountants.

Education record

Certificate International Auditing Certificate International Financial Reporting

Education record

Certificate First English Certificate Advanced English

Bachelor`S (Hons.) Degree Of Economics, Accountancy (Bec.), Bachelor Honours Degree | Aqf Level 8 | Teqsa (Level 6 In Europe)

Activities and Societies: Scotland, USA, Czech Republic, Finland, Australia, Fiji and the Caribbean Rotterdam University of Applied.

Dutch Secondary School/High School (Havo)

Activities and Societies: Field trips to Osterreich, Greece, Spain and France

Dutch Secondary School/High School, (Vmbo-Kader)

Activities and Societies: Field trips to Belgium and Germany

Dutch Primary School (Basis)

Activities and Societies: The Netherlands