• Conducting risk based internal audits from planning to reporting and monitoring implementation of management’s corrective action plans• Coaching young auditors• Advising management on risk management, internal controls and governanceSelected achievements:• Writing the audit charter and audit manual• Developing and implementing new audit procedures and practices• Improving the quality of audit reports• Contribution to the implementation of a new audit… Show more • Conducting risk based internal audits from planning to reporting and monitoring implementation of management’s corrective action plans• Coaching young auditors• Advising management on risk management, internal controls and governanceSelected achievements:• Writing the audit charter and audit manual• Developing and implementing new audit procedures and practices• Improving the quality of audit reports• Contribution to the implementation of a new audit tool (Naris)• Significant contribution to the IIA certification of the audit function Show less

AerCap Holdings NV (April 2007 – present)• Preparation of the risk based annual audit plan• Managing and conducting a broad variety of risk based internal audits from planning to reporting (e.g. Aircraft leasing, Aircraft sales, Procurement, Payment process, Insurance, Treasury, Human Resources, Aircraft valuation, C-suite expenses and Customer credit management• Conducting ad-hoc audits (e.g. audits at senior management request and special investigations) • Conducting… Show more AerCap Holdings NV (April 2007 – present)• Preparation of the risk based annual audit plan• Managing and conducting a broad variety of risk based internal audits from planning to reporting (e.g. Aircraft leasing, Aircraft sales, Procurement, Payment process, Insurance, Treasury, Human Resources, Aircraft valuation, C-suite expenses and Customer credit management• Conducting ad-hoc audits (e.g. audits at senior management request and special investigations) • Conducting corporate compliance audits (e.g. Anti-bribery, Export controls and Insider trading) and MiFID compliance audits (for two regulated Irish investment entities)• Discussing and agreeing audit reports with responsible management• Preparing en presenting internal audit reports to the Audit Committee• Monitoring implementation of agreed corrective action plans• Improving risk and control awareness of operational business management• Relationship management external auditors en Sox auditors Activities included up to 70% European and intercontinental travellingSelected achievements: • Implementation of a risk based internal audit approach within the AerCap Group• Improvement of internal audit methodologies and practices to comply with IIA standards• Certification of the AerCap Internal Audit function by the Institute of Internal Auditors (IIA)• Improved the perception of the Internal Audit function into that of a business partner and a provider of consultative advice Show less

• Managing and performing (overseas) risk based process audits and compliance audits from planning to reporting and follow-up of management’s corrective action plans• Performing special investigations at request of Group Executives and/or local Boards• Performance of root cause analysis of operational errors and ensuring remediation of control deficiencies• Contribution to high risk projects by highlighting risks and advising on controls. • Evaluation and testing of… Show more • Managing and performing (overseas) risk based process audits and compliance audits from planning to reporting and follow-up of management’s corrective action plans• Performing special investigations at request of Group Executives and/or local Boards• Performance of root cause analysis of operational errors and ensuring remediation of control deficiencies• Contribution to high risk projects by highlighting risks and advising on controls. • Evaluation and testing of operational effectiveness of internal controls• Liaison with external auditors, clients’ auditors and regulators as appropriateActivities included up to 10% European travelling (UK)Selected achievements:• Managed the reorganisation of the Dutch Audit & Risk department • Provided a significant contribution to the implementation of professional audit standards such as the production of the Group Audit charter, audit manuals, audit procedures and the development of a system for tracking and reporting of outstanding audit issues and business errors• Implementation of an assurance report on internal controls for F&C Netherlands BV (to provide comfort over the design, implementation and operating effectiveness of controls) Show less

As Audit Manager within Internal Audit my objective was to lead and provide oversight on financial (statutory) and operational audits carried out by the audit team (7-10 fte’s) for large institutional clients and approximately 25 investments funds (Equity, Fixed Income, Real Estate and Mortgage Funds).

- Performing financial audits and since 1992 responsible for the supervision of the audit team (5fte’s) and coordination of the audit activities- Responsible for the quality of performed financial audits in respect the annual and quarterly financial reports of Bedrijfsverenigingen and smaller institutional clients

* April 1986 - June 1987: Head of Operations & Accounting at Europa BV (vertical transport) * January 1984 - March 1986: Administrator at Hoofdbedrijfschap voor de Detailhandel * September 1979 - December 1983: Assistant Accountant at Reijn, de Blaey & Co. Accountants