Stefan Vastrup Email & Phone Number

Experience as external auditor:- Audit of FS companies (Financial Services) including insurance companies, banks, mortgage institutions and CSD (Central Securities Depository)- Audit and advisory services for international Groups in the manufacturing, consumer business and travel industry.- Audit and advisory services for small, medium and large companies, organisations and societies etc.Special skills: - State Authorised Public Accountant- Certified by the Danish FSA to audit insurance companies and banks- Former Chief Internal Auditor- Deloitte Business AdvisorExperience from my position as former Chief Internal Auditor:As Internal Auditor I developed experience regarding audit and advisory services to the Financial Services Industry.My responsibilities comprised all areas of Internal Audit:- Reporting to the Management Board in Audit Notes- Reporting to the Audit Committee in presentations and participation in Audit Committee Meetings- Reporting to the Board of Directors in Internal Audit Reports and Long-form Audit Reports- Participation in Board Meetings- Reporting to Group Internal Audit- Reporting on the Annual Report in the Internal Auditor’s Report and Internal Audit long-form report- Audit of Internal Controls- Audit of the Annual Report in cooperation with external audit- Audit of the associated and sister companies- Audit of Registered Assets- Danish FSA Inspection- Project management- Due dilligence - Etc.

Listed skills include Auditing, Internal Controls, Internal Audit, Financial Reporting, and 44 others.