Erik Andersson Email & Phone Number

Oslo Area, Norway

I’m director in Deloitte Norway with operational responsibility for internal audit service to the financial service industry in Norway. My clients are banks, life- and general insurance companies, fund managers, investment managers and stockbrokers. I get support from subject matters experts from for all areas in Deloitte Norway and from abroad, to perform internal audit projects in the financial institutions.The internal audit work cover all areas in the institutions where we, the board of directors and the management in the institutions would like to evaluate the quality of the work. Example of areas that we cover are governance, risk management, board reporting, management reporting, HR, fraud, ethics, cyber, regulatory requirements (e.g. AML/CFT, GDPR, MiFID, MAR, Solvency, CRD, ICAAP/ILAAP, IFRS remuneration, tax, VAT, transfer pricing), IT, outsourcing and core processes in banks, insurance companies, fund management, investment management and stockbrokers.I also advise in risk management and internal control to financial service institutions.

Oslo Area, Norway

I was Deputy Chief Auditor in DNB with responsibility for the corporate banking area in Norway. I had a team of auditor that assisted me in the audit work. The audit work focused on lending, financing and savings. The audit scope was both on internal and external compliance with rules and regulatory requirements. I was also responsible for audit work in the corporate banking area in the Baltic countries.

I worked as manager in Ernst & Young with internal audit and advised in risk management and internal control to large and middle-sized financial institutions in Norway. I had a portfolio of clients within banking, credits, life insurance and general insurance industries. The service I supported the institutions with was related to regulatory requirements and practice for good governance and control within financial industry.

In Nordea I worked as internal audit manager with the overall responsibility for corporate banking, shipping, offshore and oil services industries in the Nordic countries and in London.I was responsible for the program management from yearly planning, through many audit projects to yearly reporting to the executive management and to the board. The audit projects covered the banks services to the clients in the industries above e.g. lending, financing, saving, cash management, payments, loan administration, trade finance, syndication and acquisition finance. Other areas were anti-money laundering/combating financing terrorism, compliance functions and security. The focus in the projects was regulatory compliance, compliance with internal regulations, processes, systems and reporting. I had a pool of auditors in the Nordic countries that performed the audit projects together with me.

I had a central role in the establishment of a unit-link company within SpareBank 1 group. My responsibility was to establish work-processes for the whole value chain from marketing, sale, contract establishment, fund-investment and payment. I was also responsible for financial reporting, establishment of accounting routines, budgeting, budgetary control, cash management, establishment of contracts with external service providers, reconciliation, control, and follow-up on legal requirements.

Master Of Management

Strategy Management

Samspill Og Ledelse

Shipping And Offshore

Internal Auditing And Administrative Quality Assurance

Collective Pension Insurance

General- And Life Insurance

Degree Of Bachelor Of Social Science With A Major In Jurisprudence, Jurisprudence

Degree Of Master Of Science In Business Administration, Business Administration