Professional experience and career objectives: chief audit executive - internal audit project manager CFO manager accountancy department external auditor
Skills and areas of expertise: expert internal audit COSO COBIT Val IT ACL PENTANA operational financial management project management controlling due diligences - acquisition and mergers internal control systems statistical sampling
responsible for the internal audit function, management, assignments and development staff function with operational involvment contacts with group management + members of the Board of Directors (audit committee) development of internal control systems and risk management processes
Former Employment
project manager
roularta media group
(Communication) - Belgium
january 2001 - may 2004 (3 years 4 months)
project management (operational and reporting projects) initiation & establishment of internal audit function
CFO
KODAK CIS
(Manufacturing) - France
january 2000 - december 2000 (11 months)
CFO of the labs - financial reporting + support of operational processes coordination of shared services center accounting for Benelux
CFO
adt security services
(Security) - Belgium
june 1997 - december 1999 (2 years 6 months)
CFO - financial reporting + development of processes (operational + reporting) in charge of ERP project acquisitions fleet management accounting
manager accounting dept
KBC insurance
(Insurance) - Belgium
june 1993 - may 1997 (3 years 11 months)
head of the accounting dept of the DELPHI insurance cies staff function with ALMALIFE LUXEMBOURG financial reporting + development of procedures
Education
Universiteit Antwerpen Belgium
, september 2001 - june 2002
master internal audit, interne audit
Haute Ecole 'Groupe ICHEC - ISC Saint-Louis - ISFSC', Bruxelles Belgium
, september 1989 - june 1990
fiscale hogeschool, fiscalist
Universiteit Antwerpen Belgium
, september 1980 - june 1985
licentiaat T.E.W., financiële economie
About me
Interests:
interne audit, deelname aan werkgroepen en bestuur van het IIA bel (institute of internal auditors Belgium) tekenen => cartoons lezen => werken over geschiedenis, historische romans, vakliteratuur fietsen wandelen reizen
Languages:
English, French, German, nederlands
Groups and associations:
member of the institute of internal auditors (active membership) ex member of the board of directors of IIA (2006 - 2007)
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