Gerton Reijenga Ra

Gerton Reijenga Ra Email and Phone Number

Internal Audit Manager at ING @ ING
netherlands
Gerton Reijenga Ra's Location
Apeldoorn, Gelderland, Netherlands, Netherlands
Gerton Reijenga Ra's Contact Details

Gerton Reijenga Ra work email

Gerton Reijenga Ra personal email

About Gerton Reijenga Ra

“Getting things done in Finance and Risk” This is my motto as a Finance and Risk professional with extensive experience in Accounting & Reporting, Auditing and Risk & Internal Control. Educated as a chartered accountant with Big4 experience I am able to quickly adapt to new organizations and to understand the complexity of processes and systems. I get energized by bringing processes up to standard and to implement further improvements on a continuous basis. I have a natural talent for leading a small team of experts based on equality. My experience, analytical skills and hands on mentality enable me to effectively solve issues and deliver the agreed upon results. Specialties: Financial Reporting (IFRS/Dutch GAAP), Regulatory Reporting (DNB, SEC, Basel), Business Controlling, Internal Control Frameworks (COSO/ERM), System Migrations, Lending, Treasury, Trade Finance, Financial Process Design and Implementation

Gerton Reijenga Ra's Current Company Details
ING

Ing

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Internal Audit Manager at ING
netherlands
Website:
ing.com
Employees:
61353
Gerton Reijenga Ra Work Experience Details
  • Ing
    Internal Audit Manager
    Ing Jan 2024 - Present
    Amsterdam-Zuidoost, North Holland, Netherlands
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  • Ing
    Chapter Lead At Ing
    Ing Jan 2018 - Jan 2024
    Amsterdam Area, Netherlands
    As a chapter lead I make sure that data analysts share their knowledge, experiences and challenges on a regular basis. I also guide them in their professional growth and development. Additionally, I work in the Finance & Risk reporting squad as a data analyst and get my hands dirty! For me the ideal combination!
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  • Synechron
    Principal Consultant
    Synechron Oct 2015 - Jan 2018
    Amsterdam Area, Netherlands
    In this role, I was responsible for leading the Amsterdam based Finance, Risk & Control practice together with the sales director. My focus was making sure our consultants were equipped with the latest knowledge from a statutory and prudential regulatory reporting perspective (IFRS, CRR/CRD IV, AnaCredit, FINREP etc). I also coached them on building up the required competencies for being a professional consultant.
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  • Findings
    Interim Finance And Risk Professional
    Findings Apr 2009 - Sep 2015
    In 2009 I started my own business initiative called Findings that focuses on findings reported by the audit profession. I assisted auditors in writing findings as part of their management letter. In addition, I assisted auditees in solving reported findings and performed interim management services.
  • Ing Group
    Manager Group Sox404
    Ing Group Sep 2007 - Apr 2009
    In this function I was responsible for the SOX404 coordination of ING Group and the global account management of the external auditor.
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  • Abn Amro Bank
    Manager Financial Accounting
    Abn Amro Bank Apr 2003 - Sep 2007
    Within ABN AMRO I worked in different positions:Senior inspector Internal Audit DepartmentSenior Financial Accountant BU NetherlandsInterim Controller ABN AMRO subsidiaryManager Financial Accounting Finance Region NL
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  • Ernst & Young
    (Senior) Manager Edp Audit
    Ernst & Young Mar 1998 - Mar 2003
    Responsible for acquiring and executing complex financial audit and IT audit assignments, primarily in the financial services industry and the government sector. Also involved in the development of new audit products, methodologies and tools for E&Y Global.
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  • Deloitte
    Senior Audit Assistant
    Deloitte Sep 1995 - Feb 1998
    Conducted financial audits and advisory work for small and medium sized companies.
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Gerton Reijenga Ra Skills

Delivering Results Financial Expertise High Level Of Integrity Auditing Financial Projects Internal Controls Financial Audits Integrity Financial Accounting Internal Audit Financial Reporting Treasury Enterprise Risk Management Financial Risk Operational Risk Management Banking Accounting Process Improvement Ifrs It Audit Finance

Gerton Reijenga Ra Education Details

Frequently Asked Questions about Gerton Reijenga Ra

What company does Gerton Reijenga Ra work for?

Gerton Reijenga Ra works for Ing

What is Gerton Reijenga Ra's role at the current company?

Gerton Reijenga Ra's current role is Internal Audit Manager at ING.

What is Gerton Reijenga Ra's email address?

Gerton Reijenga Ra's email address is ge****@****ail.com

What schools did Gerton Reijenga Ra attend?

Gerton Reijenga Ra attended Vrije Universiteit Amsterdam, Vrije Universiteit Amsterdam, Rijksuniversiteit Groningen, Noordelijke Hogeschool Leeuwarden.

What skills is Gerton Reijenga Ra known for?

Gerton Reijenga Ra has skills like Delivering Results, Financial Expertise, High Level Of Integrity, Auditing, Financial Projects, Internal Controls, Financial Audits, Integrity, Financial Accounting, Internal Audit, Financial Reporting, Treasury.

Who are Gerton Reijenga Ra's colleagues?

Gerton Reijenga Ra's colleagues are Ian O'riley, Joost Leeuwenkamp, Cees Zwaan, Manny Dhillon, Cfa, Laurent O., Solomon Roxana, Tadi Ipala.

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