AML/KYC, ABAC, Sanctions, Forensic, Financial Crime

Management of the Internal Audit function and team including audit assignments, audit plan 2015/2016, risk management, audit co-sourcing. Team of 14 FTE. Financial and operational audit, store audit (650+ Point of sales), SOX, SAP Advisory, Policy compliance, Fraud.

Internal Audit Consulting at Vandemoortele (up to April 2013)Risk Management consulting and Internal Audit work (Belgium or worlwide)Project Management and Operational management of The Royal Snail Hotel, Namur, BelgiumThe project included project management, recruitment and training of a team of 14 people, process and procedure set up and implementation, risk management, control assurance, financial control and reporting, business improvement, cost control.

Vandemoortele is a family controlled food group with Belgian roots and a European outlook. We occupy a leading position in our two core businesses, Bakery Products and Lipids. In 2010 Vandemoortele realised a revenue of ca 1,1 billion euros with 5100 employees working in 36 production and 15 commercial sites across 12 European countries.• Implementation of new Audit Plan and IA Strategy• Planning, execution, reporting and follow-up of Internal Audit assignments for the Vandemoortele Group with a team of 3 internal auditors and co-sourcing resources• Risk Management, Fraud detection and investigation across the Group• Management of co-sourcing activities• Report to Senior management and Audit Committee

Rentokil Initial plc is a FTSE 100 business service Group, operating over 50 countries including the major economies in Europe, North America and Asia Pacific. This profitable and acquisitive organization is focused on delivering great service to a wide range of customers. The company employs over 65,000 people and has a group turnover of over £ 2.4 billion. The Company’s main operating divisions are Pest Control & Ambius, Facilities Services, Textiles & Hygiene Services and Parcels Delivery. Many of these businesses are market leaders in their fields.• In charge of project governance for the major Group projects (Olympic project – 5 streams from Prospect to Cash to Recruit to reward) and reorganization.• Planning, execution, reporting and follow-up of Internal Audit assignments (Operational and Financial) for the 2 main Divisions Textiles & Hygiene (847 M GBP 2010 revenue) and well as Asia-pacific (193 M GBP 2010 revenue)• Risk Management, Fraud detection and investigation across the Group• Management of co-sourcing activities• Report to Senior management• Finance Shared resources centre project Management – Benelux, Germany, France and Nordics• Operational support to business for major projects and activities turnaround Responsible for Portfolio project for the Textiles & Hygiene division since January 2011 (£200m)

Operational Excellence Director Rentokil Initial AsiaJob PurposeIn charge of the establishment, development, control and maintenance of standard operational and financial processes, practices and procedures within Rentokil and Initial in Asia and Pacific in order to maximize efficiency, effectiveness and compliance.ResponsibilitiesDirect report to Asia Pacific CFO, doted line to Senior VP's Asia and Pacific12 countries, 25 businesses coveredTeam of 4 staff at Regional level, 12 at business levelSupport day to day activities in problematic countriesIn charge of the implementation, harmonization and re-enforcement of business process flowIn charge of driving the operational and financial application and their usageIn charge of debtors days reduction across Asia

• In charge of project governance for the major Group projects (Olympic project – 5 streams from Prospect to Cash to Recruit to reward) and reorganization.• Planning, execution, reporting and follow-up of Internal Audit assignments (Operational and Financial) for the 2 main Divisions Textiles & Hygiene (847 M GBP 2010 revenue) and well as Asia-pacific (193 M GBP 2010 revenue)• Risk Management, Fraud detection and investigation across the Group• Management of co-sourcing activities• Report to Senior management• Finance Shared resources centre project Management – Benelux, Germany, France and Nordics• Operational support to business for major projects and activities turnaround Responsible for Portfolio project for the Textiles & Hygiene division since January 2011 (£200m)

Responsible for financial and operational audits in France, Belgium, Spain, Portugal, Italy in all type of services: Hygiene, Pest Control, Security, Facility Management, Cleaning, Industrial Washroom, Textiles. Responsible for the planning of the audit to the exit meeting including the establishment of the report.Responsible for the audit of the changeover from local currencies to the Euro for the Rentokil Head Office in EuropeResponsible for the audit over electronic fund transfers for the Rentokil Head Office

In charge at Mobistar, Brussels of an audit on credit control during 4 months

IT ProjectForecasting of the Mastercard credit card traffic Purchasing and implementing a new forecasting software