Robbert Pelle

Robbert Pelle Email and Phone Number

Internal Audit Manager @ ASN Bank
Haarlem, NH, NL
Robbert Pelle's Location
Haarlem, North Holland, Netherlands, Netherlands
Robbert Pelle's Contact Details

Robbert Pelle personal email

n/a

Robbert Pelle phone numbers

About Robbert Pelle

Senior professional, over 25 years of experience in Internal control and Internal AuditFlexibel teamworkerTrusted AdvisorStrong communicator with all levels in the organization

Robbert Pelle's Current Company Details
ASN Bank

Asn Bank

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Internal Audit Manager
Haarlem, NH, NL
Website:
asnbank.nl
Employees:
4605
Robbert Pelle Work Experience Details
  • Asn Bank
    Internal Audit Manager
    Asn Bank
    Haarlem, Nh, Nl
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  • De Volksbank
    Internal Audit Manager
    De Volksbank Mar 2023 - Present
    Utrecht, Netherlands
    View
  • Family@Home
    On Leave
    Family@Home Sep 2021 - Mar 2023
    Haarlem, North Holland, Netherlands
  • Nouryon
    Associate Internal Audit Manager
    Nouryon Jan 2018 - Sep 2021
    Amsterdam Area, Netherlands
    Schedule / Lead / Perform internal audits in Europe, USA, Brazil, ChinaBusiness Partnering activitieso Human Resource Function;o Supply Chain - Projects & Engineering Function, CAPEX Procurement;o Supply Chain - Operational Excellence Function;o Commercial Excellence Function.Support SOx implementationCo-develop Data AnalyticsLiaise with Internal Control function for follow up of control deficiencies
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  • Akzonobel
    Associate Audit Manager
    Akzonobel Jun 2011 - Dec 2017
    Amsterdam Area, Netherlands
    Lead / perform internal audits: preparation, fieldwork, reporting: globally for HR, focus on Europe for other functional areas (40%)Account management of the Global HR function (20%): - Develop the risk-based, Top Down, (multi-) year Audit Plan and Approach for the functional area HR- Periodic meetings with (senior) HR Management and Executive Committee Member responsible for HR- Issue periodic reports and year-end "In Control" assessment report- Participate in 2017 HR Risk & Control Awareness training program (trainer)Professional Practice Lead - driving the transformation of the (40+ FTE) audit department from finance accounting audit approach to risk-based audit approach (40%): - Maintain audit manual, standard operating procedures, - Maintain standard audit work programs and align with Business In Control Self-Assessment Tool Liaise with Internal Control function for follow up of control deficienciesAdvise Global Process Owners on risks and controlsPilot Soft Controls approach
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  • Jefferson Wells
    Engagement Manager
    Jefferson Wells Jan 2007 - May 2011
    Amsterdam, North Holland, Netherlands
    Risk advisory projects and audit co-sourcing engagements at large customers like Ahold (retail), AkzoNobel (paints, coatings, chemicals), ASMI (semi-conductor machines), ASML (semi-conductor machines), BP Marine Fuels (energy), Corio (real estate), Eneco (energy), Fortis Investment Management (financial services), NXP (semi-conductors)Internal Service Quality Process Coordinator
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  • Vnu
    Senior Auditor
    Vnu Feb 1999 - Dec 2006
    Co-established a new Internal Audit Department (up to 15 FTEs), transformed from Financial Audit to integrated Operational / IT Audit- Leading integrated (operational / IT) internal audits in Europe- Facilitate Risk Assessments
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  • Sociale Verzekeringsbank Kantoor Fvp
    Head Of Operational Audit
    Sociale Verzekeringsbank Kantoor Fvp Jan 1997 - Jan 1999
    Responsibilities: Prepare audit policy, Audit program, Annual audit plan, Personnel management (team of 4), Audit fieldwork, Audit reporting, Audit issue monitoring, Member of the Office Management TeamAudit scope: Automated data processing, Manual data processing, Payment processes, Assessment of applications for benefits, IT processes – Security, Continuity, Change Management (ITIL)
  • Svb
    Audit Manager
    Svb 1995 - 1996
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Robbert Pelle Skills

Internal Controls Audit Auditing Risk Assessment Internal Audit Coso Sarbanes Oxley Act It Audit

Robbert Pelle Education Details

Frequently Asked Questions about Robbert Pelle

What company does Robbert Pelle work for?

Robbert Pelle works for Asn Bank

What is Robbert Pelle's role at the current company?

Robbert Pelle's current role is Internal Audit Manager.

What is Robbert Pelle's email address?

Robbert Pelle's email address is ro****@****bel.com

What is Robbert Pelle's direct phone number?

Robbert Pelle's direct phone number is +316297*****

What schools did Robbert Pelle attend?

Robbert Pelle attended University Of Amsterdam, Rijksuniversiteit Groningen.

What are some of Robbert Pelle's interests?

Robbert Pelle has interest in Dining, Risk Management, Management Control, Process Improvement, Sailing, Travel, Soft Controls.

What skills is Robbert Pelle known for?

Robbert Pelle has skills like Internal Controls, Audit, Auditing, Risk Assessment, Internal Audit, Coso, Sarbanes Oxley Act, It Audit.

Who are Robbert Pelle's colleagues?

Robbert Pelle's colleagues are Ingmar Soek, Jacqueline Bol, Rana Dweik, Bas Ouborg, John Apple, Linda Van Dongen, Yvonne Karijadi.

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