Johan Smit

Johan Smit Email and Phone Number

Process and Control Improvement Manager @ HEINEKEN
The Hague, ZH, NL
Johan Smit's Location
The Hague, South Holland, Netherlands, Netherlands
Johan Smit's Contact Details

Johan Smit work email

Johan Smit personal email

n/a
About Johan Smit

Experienced Process Improvement Manager with a demonstrated history of working in the food & beverages industry. Skilled in Enterprise Risk Management, Internal Audit, Accounting, CISA, and COSO. Strong operations professional with a EMITA focused in Executive Master IT Auditing from Erasmus University Rotterdam.

Johan Smit's Current Company Details
HEINEKEN

Heineken

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Process and Control Improvement Manager
The Hague, ZH, NL
Website:
theheinekencompany.com
Employees:
42079
Johan Smit Work Experience Details
  • Heineken
    Process And Control Improvement Manager
    Heineken
    The Hague, Zh, Nl
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  • Heineken
    Process & Control Improvement Manager
    Heineken Jul 2015 - Present
    Amsterdam Area, Netherlands
    View
  • Pwc
    Manager
    Pwc Nov 2005 - Jun 2015
    Amsterdam Area, Netherlands
    Experienced consultant/auditor leading assignments involving risk, controls and technology for a variety of clients in the Retail, Transport and Oil/Chemicals sector. Internally he is also delivering international courses on controls in business processes supported by SAP.
    View
  • Pricewaterhousecoopers
    Graduation Thesis
    Pricewaterhousecoopers Feb 2005 - Aug 2005
    Research benefit of implementing XBRL (eXtensible Business Reporting Language) for organisations reporting to Dutch government
    View

Johan Smit Skills

Internal Controls It Audit Auditing Risk Management Itgc Internal Audit Enterprise Risk Management Cisa Cobit Sarbanes Oxley Act Governance Assurance External Audit Coso Sas70 Financial Audits Ifrs Big 4 Financial Reporting Us Gaap Financial Accounting Sap Erp Grc Aris Information Security Business Process Improvement Management

Johan Smit Education Details

Frequently Asked Questions about Johan Smit

What company does Johan Smit work for?

Johan Smit works for Heineken

What is Johan Smit's role at the current company?

Johan Smit's current role is Process and Control Improvement Manager.

What is Johan Smit's email address?

Johan Smit's email address is jo****@****pwc.com

What schools did Johan Smit attend?

Johan Smit attended Erasmus University Rotterdam, Vrije Universiteit Amsterdam (Vu Amsterdam), Twente University, Martinuscollege.

What skills is Johan Smit known for?

Johan Smit has skills like Internal Controls, It Audit, Auditing, Risk Management, Itgc, Internal Audit, Enterprise Risk Management, Cisa, Cobit, Sarbanes Oxley Act, Governance, Assurance.

Who are Johan Smit's colleagues?

Johan Smit's colleagues are Marcelo Jorge Dos Santos, Anna Kaczmarczyk, Marta Aline Dos Santos, Filip Vranković, Ajibade Omotayo, Emilio Lucena Santiago, Isaias Cisneros.

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