Michael Rasch Email & Phone Number

Danmark

København, Hovedstaden, Danmark

Høje Taastrup, Region Hovedstaden, Danmark

Lead/support the development of the audit plan, responsible for the delivery of audits in line with audit standards and time budget. Project Lead or Project Manager for a team of auditors ensuring the delivery of audits to meet expectations to assess and mitigate risk.Use relationship building skills to enhance engagement with the business and support the local audit teams.Proven success and ability in/to:- Understand and act in accordance with the Groups strategic goal.- Lead/support teams in Group Internal Audit in the delivery of high quality, focused audits that fulfill the audit objectives, manages client expectations and identify and assess key risk areas and provide advisory services in complex matters.- Build and maintain effective relationships with customers and colleagues and build and maintain effective network.- Provide good cooperation and knowledge sharing within own areas and cross areas/countries.- Communicate and report complex matters in a clear and understandable way.- Conduct audits (planning, executing and reporting) with focus on adding value for the customer.- Working with Audit colleagues, to manage the audit resources, producing audit and staff assignment plans, minimizing duplication of activity.- Develop audit best practice and effective knowledge sharing within the Compliance and Financial Crime area.

Høje Taastrup, Region Hovedstaden, Danmark

Contributed to the delivery of audit assignments and risk assessment within a specific area to meet business, regional and global standards and requirements.Supporting audits, drafting audit report findings and supporting the promotion of audit best practice.Has proven success and ability in/to:- Complete the audit work timely and with high quality ( in accordance with relevant professional standards and internal policies and procedures),- understand legislation and compliance requirements within the audited areas,- lead audit project with a team og local and global audit colleagues,- conduct assurance and advisory work,- identify relevant risks and controls within the audtied areas,- Develop and maintain relationships with audit colleagues and audit customers,- provide audit and risk assessment of high quality and in coherence with existing legislations and requirements to meet business, regional and global standards.

Høje Taastrup

Contributed to the delivery of audit assignments and risk assessment within a specific area to meet business, regional and global standards and requirements.Supporting audits, drafting audit report findings and supporting the promotion of audit best practice.Has proven success and ability in/to:- complete audit work in agreed time and quality (in accordance with relevant professional standards and internal policies and procedures),- understand legislation and compliance requirements within the audited areas,- conduct assurance and advisory work,- identify the risks and controls,- develop and maintain relationships with the audit colleagues and audit customers.

Region Syddanmark

Manage and develop a portfolio of local business customers by assessing complex client needs, providing competent advisory service and recommending appropriate and effective solutions to meet those needs. Has proven success and ability in/to:- prospect new business, enhance existing relationships and exceed sales goals,- analyse financial conditions of clients and industry trends,- understand and interpret financial statements and cash flow analysis,- understand of core business products and services,- balance needs of clients with associated risks and interests of the Bank (sound risk management and adherence to regulatory requirements),- communicate with individuals at all levels, internally and externally,- build collaborative relationships with partners across lines of business

Nyborg

Lektions- og sæsonplanlægning, supervision af andre trænere, kursus-afholdelse for andre trænere, målsætningssamtaler med svømmere, forældremøder.

Nyborg

Vedligeholde kvalitetsstyringssytem (ISO-certificering), mødeleder, udarbejde handlingsplaner, vurdere kundeklager og imageanalyser, udarbejde leverandøraftaler, oprette og indsende reklamationer indenfor garantien.

Master Of Science (Msc), Business Economics And Auditing.

Management Accounting, Financial Accounting, Auditing Theory, Corporate Analysis and Equity Valuation, Business Law, Reorganisation Law.

Risk Management And Compliance

KEY THEMES IN THE COURSE - Regulation and Compliance - Risk identification - Risk Management - Organizational understanding - Empirical data

Projektledelse / Project Management, Project Management

- Gaining an overview of various areas and stages of project management - Running projects from a holistic perspective - Utilising various.

Academy Profession, Degree In Financial Counselling

Bachelor Of Science (Bsc), Business Administration And Commercial Law

Business Economics, Microeconomics, Macroeconomics, Accounting, Mathematics 1 & 2, Statistics, Economic Development, Organization.

Matematisk Stx / General Upper Secondary School Leaving Certificate, Matematik