Ralph Ferwerda

Ralph Ferwerda Email and Phone Number

Manager Internal Audit at Topicus.com | Total Specific Solutions @ Topicus.com
Ralph Ferwerda's Location
The Randstad, Netherlands, Netherlands
Ralph Ferwerda's Contact Details

Ralph Ferwerda work email

Ralph Ferwerda personal email

n/a
About Ralph Ferwerda

Professional Experience acquired at TSS:• Monthly preparing of TSS' consolidated financial reporting pack;• Preparation of very diverse sets of presentations used by TSS' CEO, CMO and CFO in internal and external meetings;• First-time adoption of IFRS (FY 2011);• Preparing TSS' IFRS Accounting Manual;• Assisting TSS' auditor in preparing the financial statements;• Assisting in TSS' quest for ongoing professionalization;Professional Experience gained whilst employed at Deloitte:• Audits (statutory and reffered-in) of small and medium sized entities (both national and multinational) as well as large multinational entities;• Audit of a large national entity quoted at the stock exchange;• Pension fund audits (annual report and local DNB deliverables);• Investigate and document the internal control (aka preliminary audit procedures) of several entities; • SOx-projects (first time adoption as well as the annual audit) at a large supermarket (retail) entity;• Some Due-Dilligence projects for multinational entities;• Agreed upon procedure assignment relating to audit;Specialties: TSS:• Automotive (Leasing)• (Primary and Secondary) Healthcare• Local Government• Financial Service Industry• Finance and controlDeloitte:• Technology, Media and Telecom• Pension Funds (Financial Service Industries)• Automotive

Ralph Ferwerda's Current Company Details
Topicus.com

Topicus.Com

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Manager Internal Audit at Topicus.com | Total Specific Solutions
Ralph Ferwerda Work Experience Details
  • Topicus.Com
    Manager Internal Audit
    Topicus.Com Jan 2021 - Present
    Utrecht Area
  • Total Specific Solutions
    Manager Internal Audit
    Total Specific Solutions Jan 2018 - Present
    Utrecht Area, Netherlands
  • Total Specific Solutions
    Corporate Controller
    Total Specific Solutions May 2011 - Jan 2019
    Utrecht Area
    Als corporate controller bij TSS ben ik een soort spin in het web met de TSS bedrijven. Ik ben verantwoordelijk voor de maandelijkse consolidatie naast allerlei ad-hoc werkzaamheden binnen de Finance van TSS.
  • Deloitte Accountants B.V.
    Senior Staff
    Deloitte Accountants B.V. Oct 2006 - Apr 2011
    Het invullen van de functie Senior Staff (controleleider), hetgeen neerkomt op de dagelijkse leiding van het controleteam binnen de normale bedrijfs-activiteiten van Deloitte.
  • Deloitte Accountants B.V.
    Staff
    Deloitte Accountants B.V. Feb 2004 - Sep 2006
    Het invullen van de functie Staff, hetgeen neerkomt op de dagelijkse uitvoering van controlewerkzaamheden binnen de normale bedrijfsactiviteiten van Deloitte.
  • Stichting Thuiszorg Eemland
    Payroll Aministrator
    Stichting Thuiszorg Eemland Jan 2000 - Feb 2004
    Ondersteuning van het uitvoeren van administratieve werkzaamheden binnen de afdeling salarisadministratie van Stichting Thuiszorg Eemland.

Ralph Ferwerda Skills

Ifrs Auditing Internal Controls Finance Management Accounting Financial Audits Gaap Erp Sarbanes Oxley Act External Audit Us Gaap Consolidation Managerial Finance Payroll Financial Reporting International Financial Reporting Standards Audit Internal Audit

Ralph Ferwerda Education Details

Frequently Asked Questions about Ralph Ferwerda

What company does Ralph Ferwerda work for?

Ralph Ferwerda works for Topicus.com

What is Ralph Ferwerda's role at the current company?

Ralph Ferwerda's current role is Manager Internal Audit at Topicus.com | Total Specific Solutions.

What is Ralph Ferwerda's email address?

Ralph Ferwerda's email address is rf****@****itte.nl

What schools did Ralph Ferwerda attend?

Ralph Ferwerda attended Nyenrode Business University, Hu University Of Applied Sciences Utrecht (Hogeschool Utrecht), Corderius.

What are some of Ralph Ferwerda's interests?

Ralph Ferwerda has interest in Computers, Economic Empowerment, Traveling (Site Seeing), Baseball, (Field) Hockey, My Leisure Interest Are, Fishing.

What skills is Ralph Ferwerda known for?

Ralph Ferwerda has skills like Ifrs, Auditing, Internal Controls, Finance, Management, Accounting, Financial Audits, Gaap, Erp, Sarbanes Oxley Act, External Audit, Us Gaap.

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