Manager Internal Audit | Risk manager

Persoonlijke gegevens

Registeraccountant | IT Auditor

22 april 2021
€ 86-100 per uur
40-40 uren per week
Manager Internal Audit Risk manager AO/IB specialist

Kennis & Vaardigheden

Caseware Exact Excel Unit 4
Accountancy Bouw & vastgoed Financiële instellingen
AO/IB specialisme Business analysis Business control Financial analysis Financial audit Financial control Governance In control statement Interne en externe rapportages IT audit Jaarrekeningenwerk Management accounting Operational audit Planning & control Project control Risk & compliance
Basel II Dutch GAAP IFRS SAS70
Nederlands

Relevante werkervaring

Groepaudit Rabobank

Rabobank in Utrecht
februari 2019 tot december 2019

Taken en verantwoordelijkheden

Expert team Treasury and Risk Management and Business Pool Retail: 

Audit on Risk Control Framework of Treasury, SoX testing, Agreed upon procedures on the Interest Rate Risk Reporting for the supervisor (DNB), Audit on the COREP (regulatory capital templates supervisor DNB) for the external audit auditor, audit Risk and Control Framework MiFID, audit Covered Bonds, audit 3LoD model and advice engagement on the GITC’s and outsouring contract of a subsidiary Rabobank.

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