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Dirk Van Den Berg is listed as Director Risk and Compliance at IQ-EQ at IQ-EQ, based in Amsterdam, North Holland, Netherlands. AeroLeads shows a matched LinkedIn profile for Dirk Van Den Berg.
Dirk Van Den Berg previously worked as Director Risk and Compliance at Iq-Eq and Senior Manager Internal Audit at Iq-Eq. Dirk Van Den Berg holds Postmaster Accountancy from Erasmus University Rotterdam.
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A dedicated Audit Professional with 15+ years experience in Financial. Operational, and Compliance audits, Internal Controls and Governance. I have the ability to think beyond and work outside the boundaries of the finance department, a logical mind with a practical approach to problem solving and pushes to get things done. I have a great eye for detail. I am eager to learn, I enjoy overcoming challenges. Favor a fluid environment without imposed structure. High tolerance of ambiguity - Operational Audits & Compliance Audits- Internal Controls- Broad experience in financial audit. Especially financial institutions (banks, pension funds) - knowledge of Internal Audit principles and methodology- Analytical, flexible, patience, team player, reliable.Specialties: - Financial Audit Operational Audit, Compliance Audit- ISAE 3402- WTT, Wwft, SW legislation
Listed skills include Internal Controls, Auditing, Internal Audit, Sarbanes Oxley Act, and 9 others.
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Luxembourg, Lu
• Implement and embed Group Risk Framework into Dutch Operations • Coordinate new/revised risk related policies and guidelines• Keeping track of developments, analysing the impact of legislation and regulations and effectively translating and implementing these within the context of the organisation• Align the risk framework with applicable Dutch legislation (SIRA, Risk Portfolio Risk Management)
Luxembourg, Lu
• Develop, Manage and maintain the annual risk based Audit Program validated annually by Supervisory Board and/or Management Board• Perform audit engagements (except of the financial audits) according to the risk-based plan(s) • Conducts risk assessments and identifies controls in place to mitigate identified risks• Analyses and concludes on effectiveness and efficiency of control environment• Identifies control gaps and opportunities for improvement
Helsinki, Fi
o Monitor integrity matters of insiderso Monitor and check compliance to applicable laws and regulationso Draft and maintain Compliance related policies and guidelines such as code of conduct, integrity policy, whistle blow policy.o Report to Board on compliance issues on a regular basiso Provide approval for insiders on accepting gifts/invitations of third partieso Draft risk analysis on Compliance / integrity / conduct
Helsinki, Fi
• Participate in building risk-based periodic Group level Internal Audit Plans. • Design the audit approach/scope and audit program for areas to be reviewed. • Plan, execute and complete scheduled reviews of entities, operations, functions, processes, or other subject matters in line with the Professional Standards. • Manage & Lead the audits (1-3 auditors)• Adequately document audit program tests, procedures, and control evaluations. • Make verbal and written recommendations for improvements in controls and operational efficiencies. • As part of the audit, ascertain the effectiveness of existing policies and procedures for promoting operational efficiency.
• Performing risk analysis, drafting audit plans and working programs • Performing audit’s with the audit team(s)• Reviewing work of junior colleagues • Discuss and report audit issues (accounting issues and/or internal control issues with external auditor and/or client • Member of ‘commissie vaktechniek controle’• Substantial contribution of improvement of the audit manual concerning IT and Financial Instruments• Client portfolio: SME companies.
Amsterdam Zuidoost, Nl
Company:ING Bank, AmsterdamPerforming both operational and compliance audits in NL and abroad. Field of experience: General Lending, Lease and Structured Finance
London, Gb
Experience in audit and internal control of global financial institutions (banks, pensionfunds and brokerage)Performing financial audit of annual accounts for consolidation purposes under US GAAP, Dutch GAAP and IFRSExperience in implementing SOX404 control programs
Quick answers generated from the profile data available on this page.
Dirk Van Den Berg works for IQ-EQ.
Dirk Van Den Berg is listed as Director Risk and Compliance at IQ-EQ at IQ-EQ.
Dirk Van Den Berg is based in Amsterdam, North Holland, Netherlands while working with IQ-EQ.
Dirk Van Den Berg has worked for Iq-Eq, Pension Fund Sanoma Media, Van Noord Accountants & Belastingadviseurs, Ing, and Ernst & Young.
You can use AeroLeads to view verified contact signals for Dirk Van Den Berg at IQ-EQ, including work email, phone, and LinkedIn data when available.
Dirk Van Den Berg holds Postmaster Accountancy from Erasmus University Rotterdam.
Dirk Van Den Berg is listed with skills including Internal Controls, Auditing, Internal Audit, Sarbanes Oxley Act, Financial Accounting, Management, Process Improvement, and Lean Six Sigma.
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