Description

I provide audit readiness and internal control advisory services to NGOs and consulting firms operating in donor-funded and regulated environments.

With over 8 years of experience in internal audit, risk management and governance, I support organizations in strengthening their control frameworks, preparing for external audits, and improving compliance structures.

My core expertise includes:

• Audit readiness assessments for funded projects

• Internal control framework reviews

• Risk identification and mitigation planning

• Compliance gap analysis

• Governance, policy and documentation structuring

I work remotely with organizations across the EU and international markets, delivering structured, practical and independent recommendations tailored to grant-funded and regulated operations.

If your organization is preparing for an audit or seeking to improve its internal control environment, I can provide focused and reliable support.

Langues

Anglais
Bilingue ou natif

Préférences en matière de lieu de travail

En télétravail uniquement

Travaille majoritairement à distance

Donor Compliance Advisory
Remote Audit Readiness & Internal Controls Advisor
CONSEIL & AUDIT
janvier 2023 - Aujourd'hui (3 ans et 5 mois)
Amsterdam, Pays-Bas
Providing remote audit readiness and internal control advisory services for NGOs and SMEs operating in donor-funded or regulated environments.
Supporting organizations with:
• Internal controls review
• Risk assessment & mitigation planning
• Audit preparation support
• Compliance gap analysis
• Governance & documentation structuring
Services delivered remotely across EU and international markets.
Audits internes Audit Risk Management Risk analysis Systèmes de gestion et de mesure de la performance
Regional Public Administration Authority (EU)
Head of Internal Audit
CONSEIL & AUDIT
janvier 2020 - Aujourd'hui (6 ans et 5 mois)
Amsterdam, Pays-Bas
Led and coordinated internal audit missions within a public sector organization, ensuring compliance with regulatory frameworks and governance standards.
Key responsibilities included:
• Planning and supervising audit engagements
• Evaluating internal control systems
• Risk assessment and mitigation planning
• Compliance monitoring
• Reporting findings and recommendations to senior management
Experience gained in governance, accountability, and audit readiness within regulated environments.
Systèmes de gestion et de mesure de la performance Audits internes Audit Risk Management Compliance
Public Sector Organization (EU)
Internal Auditor
CONSEIL & AUDIT
mai 2017 - décembre 2019 (2 ans et 7 mois)
Amsterdam, Pays-Bas
Performed internal audit assignments focused on evaluating internal controls, compliance procedures and risk management frameworks.
Key activities included:
• Reviewing financial and operational processes
• Identifying control weaknesses
• Drafting audit reports and recommendations
• Supporting implementation of corrective measures
• Ensuring alignment with regulatory standards
Developed strong expertise in audit methodology and governance practices within regulated environments.
Audits internes Audit Risk Management Compliance Management Control