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| Finanzen, Controlling & Prüfung |
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| | | 4 Gefunden | Seite 1 / 1
| | | IT and financial auditing professional | Mr zamor XXXXXXXXX | alicante - Spain | Telefon: | | | Arbeitsbereich:
Finanzen, Controlling & Prüfung |
| | Arbeitserfahrung:
FINANCE AND IT AUDITING PROFESSIONAL
AUDITS  INTERNAL CONTROL  CONSULTING  SUCCESSFULLY COMPLETED IT AUDITING STUDY
Result-oriented, detailed professional with comprehensive auditing and accounting experience. Background includes consistent promotions to positions of increased responsibility for notable achievements, including establishing a role model program for the European Committee by successfully monitoring the IRMA
€ 140mn European Program. Proven expertise in ensuring governmental departments compliance for subsidy funding regulations and guidelines through audit plans and performed financial baseline. The recommendations in the audit reports increased the success rate of subsidy funding by 15 % and also resulted in a efficiency of 10% within governmental departments procedures.
The streamlining of procedures in accounting, public and private tenders, approval of multi million commissions during my financial consultancy work at the House Building agency, resulted in 10% more on time payments of invoices, no more double payments of invoices, faster and more liable tenders (in compliance with regulations). Currently seeking more financial consultancy work related to IT, focus on (project) management and IT audits. As a single Dutch citizen with a multi-cultural background, born in Surinam, currently only eligible to work in the EU. Willing to relocate. Fluent in: Dutch, English, basic Spanish. Computer proficiencies: MS excel, MS Word, Exact, ERP system (Oracle). Additional capabilities (knowledge of):
• System Development Process • Growth Models
• Benchmarking • Information Security
• Project Management • Balance Score Card
• Risk Management • System audits
• GAAP • Dutch tax and corporate Legislation |
| | Ausbildung:
ERASMUS UNIVERSITY ROTTERDAM, 9/00-12/03
Postdoctoral IT-auditing study
Major: conducting audits, risk management, project management, performance management
Degree: yes
HAAGSCHE HOGESCHOOL DEN HAAG, 9/92-6/97
H.E.A.O (Higher economic and administrative education), College/university
Majors: Auditing, Administrative Organisation, Business Organisation, External reporting (different systems upon which the annual report can be based, regulations for the annual report)
Degree: bachelor
HAAGSCHE HOGESCHOOL DEN HAAG, 9/00-5/92
Foundation course H.E.A.O (Higher economic and administrative education), College/university
Degree: yes
GRABETH COLLEGE GOUDA, 9/88-5/90
M.E.A.O. (Secondary economic and administrative vocational training)
Major: business administration and Business economics
Degree: yes
|
| | Sprachen:
dutch, english, spanish (basic) |
| | Weitere Angaben:
| | | | Lebenslauf angehängt: Cv eng financeaang.doc | | Dateinangang kann Virus enthalten. Easy Expat ist für den Inhalt der Datei nicht verantworlich. | | | | Datum: 11/11/2008 | | Kontaktieren eines Kandidaten durch senden einer Nachricht an: zaabdoel |
| | | | IT and financial auditing professional | Mr zamor XXXXXXXXX | alicante - Spain | Telefon: | | | Arbeitsbereich:
Finanzen, Controlling & Prüfung |
| | Arbeitserfahrung:
FINANCE AND IT AUDITING PROFESSIONAL
AUDITS  INTERNAL CONTROL  CONSULTING  SUCCESSFULLY COMPLETED IT AUDITING STUDY
Result-oriented, detailed professional with comprehensive auditing and accounting experience. Background includes consistent promotions to positions of increased responsibility for notable achievements, including establishing a role model program for the European Committee by successfully monitoring the IRMA
€ 140mn European Program. Proven expertise in ensuring governmental departments compliance for subsidy funding regulations and guidelines through audit plans and performed financial baseline. The recommendations in the audit reports increased the success rate of subsidy funding by 15 % and also resulted in a efficiency of 10% within governmental departments procedures.
The streamlining of procedures in accounting, public and private tenders, approval of multi million commissions during my financial consultancy work at the House Building agency, resulted in 10% more on time payments of invoices, no more double payments of invoices, faster and more liable tenders (in compliance with regulations). Currently seeking more financial consultancy work related to IT, focus on (project) management and IT audits. As a single Dutch citizen with a multi-cultural background, born in Surinam, currently only eligible to work in the EU. Willing to relocate. Fluent in: Dutch, English, basic Spanish. Computer proficiencies: MS excel, MS Word, Exact, ERP system (Oracle). Additional capabilities (knowledge of):
• System Development Process • Growth Models
• Benchmarking • Information Security
• Project Management • Balance Score Card
• Risk Management • System audits
• GAAP • Dutch tax and corporate Legislation |
| | Ausbildung:
ERASMUS UNIVERSITY ROTTERDAM, 9/00-12/03
Postdoctoral IT-auditing study
Major: conducting audits, risk management, project management, performance management
Degree: yes
HAAGSCHE HOGESCHOOL DEN HAAG, 9/92-6/97
H.E.A.O (Higher economic and administrative education), College/university
Majors: Auditing, Administrative Organisation, Business Organisation, External reporting (different systems upon which the annual report can be based, regulations for the annual report)
Degree: bachelor
HAAGSCHE HOGESCHOOL DEN HAAG, 9/00-5/92
Foundation course H.E.A.O (Higher economic and administrative education), College/university
Degree: yes
GRABETH COLLEGE GOUDA, 9/88-5/90
M.E.A.O. (Secondary economic and administrative vocational training)
Major: business administration and Business economics
Degree: yes
|
| | Sprachen:
dutch, english, spanish (basic) |
| | Weitere Angaben:
| | | | Lebenslauf angehängt: Cv eng financeaang.doc | | Dateinangang kann Virus enthalten. Easy Expat ist für den Inhalt der Datei nicht verantworlich. | | | | Datum: 11/11/2008 | | Kontaktieren eines Kandidaten durch senden einer Nachricht an: zaabdoel |
| | | | IT and financial auditing professional | Mr zamor XXXXXXXXX | alicante - Spain | Telefon: | | | Arbeitsbereich:
Finanzen, Controlling & Prüfung |
| | Arbeitserfahrung:
FINANCE AND IT AUDITING PROFESSIONAL
AUDITS  INTERNAL CONTROL  CONSULTING  SUCCESSFULLY COMPLETED IT AUDITING STUDY
Result-oriented, detailed professional with comprehensive auditing and accounting experience. Background includes consistent promotions to positions of increased responsibility for notable achievements, including establishing a role model program for the European Committee by successfully monitoring the IRMA
€ 140mn European Program. Proven expertise in ensuring governmental departments compliance for subsidy funding regulations and guidelines through audit plans and performed financial baseline. The recommendations in the audit reports increased the success rate of subsidy funding by 15 % and also resulted in a efficiency of 10% within governmental departments procedures.
The streamlining of procedures in accounting, public and private tenders, approval of multi million commissions during my financial consultancy work at the House Building agency, resulted in 10% more on time payments of invoices, no more double payments of invoices, faster and more liable tenders (in compliance with regulations). Currently seeking more financial consultancy work related to IT, focus on (project) management and IT audits. As a single Dutch citizen with a multi-cultural background, born in Surinam, currently only eligible to work in the EU. Willing to relocate. Fluent in: Dutch, English, basic Spanish. Computer proficiencies: MS excel, MS Word, Exact, ERP system (Oracle). Additional capabilities (knowledge of):
• System Development Process • Growth Models
• Benchmarking • Information Security
• Project Management • Balance Score Card
• Risk Management • System audits
• GAAP • Dutch tax and corporate Legislation |
| | Ausbildung:
ERASMUS UNIVERSITY ROTTERDAM, 9/00-12/03
Postdoctoral IT-auditing study
Major: conducting audits, risk management, project management, performance management
Degree: yes
HAAGSCHE HOGESCHOOL DEN HAAG, 9/92-6/97
H.E.A.O (Higher economic and administrative education), College/university
Majors: Auditing, Administrative Organisation, Business Organisation, External reporting (different systems upon which the annual report can be based, regulations for the annual report)
Degree: bachelor
HAAGSCHE HOGESCHOOL DEN HAAG, 9/00-5/92
Foundation course H.E.A.O (Higher economic and administrative education), College/university
Degree: yes
GRABETH COLLEGE GOUDA, 9/88-5/90
M.E.A.O. (Secondary economic and administrative vocational training)
Major: business administration and Business economics
Degree: yes
|
| | Sprachen:
dutch, english, spanish (basic) |
| | Weitere Angaben:
| | | | Lebenslauf angehängt: Cv eng financeaang.doc | | Dateinangang kann Virus enthalten. Easy Expat ist für den Inhalt der Datei nicht verantworlich. | | | | Datum: 11/11/2008 | | Kontaktieren eines Kandidaten durch senden einer Nachricht an: zaabdoel |
| | | | Francesco Lucherelli CV | Mr Francesco LUCHERELLI | - Denmark | Telefon: | | | Arbeitsbereich:
Finanzen, Controlling & Prüfung |
| | Arbeitserfahrung:
Università Commerciale Luigi Bocconi MILAN, ITALY
University Events Office - Event Assistant
•Managed student workers during the University’s annual international congresses, an industry meeting on international finance attended by academics and corporate leaders
•Answered questions and provided logistical guidance to Congress attendees
•Attended Congress presentations, gaining exposure in topics of interest to international finance professionals
|
| | Ausbildung:
-Copenhagen Business School
Copenhagen, Denmark
Exchange Student - Autumn 2008
-Brandeis University - IBS
Boston, USA
MA in International Economics and Finance
-Bocconi University
Milan, Italy
BSc in Financial Markets and Instruments (CLEFIN) |
| | Sprachen:
Italian: Native
English: Fluent
Spanish: Intermediate
Danish: Basic
Armenian: Basic |
| | Weitere Angaben:
Advanced Level Excel, Word, and PowerPoint.
Good Level E-views, STATA.
Basic Level VBA | | | | Lebenslauf angehängt: LucherelliFrancesco.pdf | | Dateinangang kann Virus enthalten. Easy Expat ist für den Inhalt der Datei nicht verantworlich. | | | | Datum: 04/10/2008 | | Kontaktieren eines Kandidaten durch senden einer Nachricht an: fra@brandeis.edu |
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