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Utrecht, Ut, Nl

Amsterdam, North Holland, Netherlands

- Lead the review, redesign and implementation risk management framework, policies, andprocedures (internal control program) where necessary, based on changes in regulations, laws, andindustry standards. - Lead the annual Enterprise Risk Management cycle and subsequent internal control process related to (non)financial controls. - Lead the team responsible for automation of the control environment through use of data analytics and SAP automated controls, safeguarding control by design. - Lead the teams responsible for overall monitoring of the control framework, advising on design andthe evaluation of the effectiveness of key controls. This includes monitoring and advising on controldeficiencies, root-cause analysis and training. - Preparation and reporting to several stakeholders, including board of management, audit committee and external auditors.

Amsterdam, North Holland, Netherlands

- Plan and conduct internal audits to assess the effectiveness of internal controls and compliancewith internal and regulatory requirements. - Develop and implement audit strategies to identify and mitigate risks. - Lead and supervise audit teams, providing guidance and training to ensure high-quality audit processes and outcomes. - Prepare and present audit reports to senior management, offering recommendations for improvements and corrective actions.

Amsterdam

- Manage the people side of change, specifically in the Financial Services sector.- Assignments included challenging issues/questions of clients in the field of transformation, changemanagement (upskilling, change and communication) and cultural development, including topicssuch finance transformation, sustainable finance and future of work. - Change management for projects from initiation to execution. - Product/proposition and business development.

Amsterdam Area, Netherlands

Supervising audits for audit clients and other assurance engagements - specifically in the Financial Services sector, with US GAAS and SOx exposure.Developing relationships with market-leading clients and business development.Delivering outstanding client service by identifying and solving problems, providing advice and addressing queries and concerns.Leading an energetic, diverse and high-performing team, while providing training and supervision.

Amsterdam Area, Netherlands

• Managing a portfolio of clients and providing assurance services, including clients listed in The Netherlands and US (SOX requirements).• Risk management, compliance with PwC audit methodology and report writing.• Business development and client relationship building.• Project management activities on audits including budgeting, planning, supervising and coaching team members.

Pricewaterhousecoopers Accountants N.V.

- Responsible for providing assurance services to a broad portfolio of clients, including clients listed in The Netherlands and US (thus adhering to SOX regulations).- Project management activities on audits including budgeting, planning, supervising and coaching junior team members.

Paarl

• Managing a portfolio of clients and providing assurance services, including clients listed in South Africa and US (thus adhering to SOX regulations).• Risk management, compliance with PwC audit methodology and report writing.• Business development and client relationship building.• Project management activities on audits including budgeting, planning, supervising and coaching team members.

Paarl

- Responsible for providing assurance services to a broad portfolio of clients, including clients listed in South Africa.- Project management activities on audits including budgeting, planning, supervising and coaching junior team members.

Bachelor'S Degree, Accounting, Honours

Activities and Societies: Golden Key International Honour Society Major Subjects: • Financial Accounting • Taxation • Management.

High School

Activities and Societies: Sentraal Hockey - First Team 2006 Sentraal Student Council Sentraal Debate Society Sentraal’s choir - Juvenes.