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Controller - Internal Auditor

Work Experience

2000 – now Interim Audit Manager

Assignments:

Fokker Space, High Tech Space Technology
Controller ad interim. Establishing Management Reporting on Work in Progress. Implementing new accounting standards for work in progress. Coaching Controlling and Finance Departments.

Seiko-Epson, Japanese Multinational
Setting up European internal audit function
Recruiting permanent manager/staff
Documenting/evaluating operational/logistics flows in SAP 4.6 environment
Drafting administrative procedures

Banque Artesia
Small Investment bank. Setting up manual for internal audit department.

Hayes Lemmerz, US Based NYSE quoted manufactoring company, specialized in sand and die-casting of aluminium
Performing audits in the Netherlands and South Africa

1999 – 2000 Controller SHV Holdings

1998 - 1999 Interim Finance Director Makro Asia,
Bangkok, Thailand
I set up a regional office in Bangkok to manage its interests in Asia. I organized the finance function and set up and improve management reporting for the Asian Region.

1996 - 1997 Corporate Auditor SHV Makro
SHV Makro is a multinational cash & carry wholesaler which employes over 52.000 people in 21 countries. By the end of 1997 200 stores were open from Colombia to the Peoples Republic of China. Total sales exceed USD 25 billion.

Primary responsibilities:
Coordination of the worldwide external audit
· Follow up of recommendations from management letters
· Establish effective networks with controllers and internal auditors of the Business Units
· Promote Corporate Governance
· Organize multidisciplinary operational audits based on an assessment of the business risks
· Coordinating global PD/BI insurance policy
· Coordinating political risk insurance


1989 - 1996 Head Internal Audit Zwolsche Algemeene
Zwolsche Algemeene is a property casualty and life insurance company, also selling mortgages and managing investment funds. Since the early 1970’s it’s a fully owned subsidiary of ITT, a NYSE quoted company.
In 2000 Allianz buys the company.

During this period ITT starts the control self assessment process. We implemented one page audit reports and improvement agreements with audit clients during this period.

My department is heavily involved in major redesigns of all underwriting and claims systems.

1985 - 1989 Coordinating internal audit manager of the Dutch Central Bank (DNB)
During this period I documented the adequacy and effectiveness of the internal control framework in relation with the audit of the annual report. Major focus areas were domestic and foreign investments as well as the banknote department.

1982 - 1985 Audit Manager KPMG Curaçao (Dutch West Indies)
Major clients:
· Offshore investment companies
· Hospital
· Airline
· Airport
· Hotel

1974 - 1985 Supervisor KPMG Arnhem
Major clients:
· International Project Management Company
· Wholesaler
· Several Insurance companies
· Several manufacturing companies
· Pension fund

KPMG Controleleider
DNB Intern Accountant
Zwolsche Algemeene Hoofd IAD
SHV Corporate controller/auditor
Interim Audit Management Directeur

Education

Gymnasium B
Nivra Registeraccountant (Chartered Accountant)
AMBI Basic module (ICT training)
Certified Internal Auditor
Nyenrode University: Professional Interim Management

Skills

Microsoft Office, Word, Excel, Powerpoint, Visio, SAP, Exact, King, Smart draw
Projectmanagement Audit

Languages

Dutch English

Other

1990-now Volunteer of the Institute of Internal
Auditors (IIA)

1990-1991 Secretary of IIA-Benelux
1990-now Organizing several seminars and conferences on internal auditing
1992-1993 Vice President of IIA-Benelux
1993-1994 Senior Vice President IIA-Benelux
1994 Quality Assurance Review World Bank
Washington
1995-1996 Council member of the European Confederation of Institutes of Internal Auditors
1995-1997 President IIA-Benelux
1997-1998 President IIA-Netherlands
2001-now Member of the Professional Development Committee of IIA-Netherlands
2001-now Member of the Editorial Advisory Board of the Internal Auditor

International experience

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