Personal Information
Entreprise/Lieu de travail
Brussels Area, Belgium Belgium
Profession
Head of Internal Audit at Hipay Group
Secteur d’activité
Finance / Banking / Insurance
À propos
Finance, Internal Audit, Risk, and (regulatory) Compliance passionate with expertise delivering reporting on financial and operational internal audit and compliance project/case in corporate environment.
Demonstrated experience in the complete financial cycle, from reconciliation of electronic currency operations to prudential reporting.
Recognized for problem solving skills and partnering with senior management to achieve objectives and improve operations through a risk-based and collaborative approach.
Expertise in prudential reporting like: ELMI, schema A, F01PKI, QLB…
Guideline: "I never lose either i win or i learn", [Mandela]
- Présentations
- Documents
- Infographies
Support formation : Maîtriser les Data Sciences avec Python Language - Partie I
SmartnSkilled
•
il y a 4 ans
Support formation en ligne : Manager et auditer les risques informatiques
SmartnSkilled
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il y a 5 ans
Memo audit-interne
Marie Claude Laubier
•
il y a 9 ans
les Fondamentaux de l'audit interne
Youssef Bensafi
•
il y a 9 ans
Contrôle Interne d'un dispositif anti-blanchiment (LCB-FT)
Andre JACQUEMET
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il y a 10 ans