Persoonlijke gegevens
Registeraccountant | IT Auditor
19 12 2021€ 86-100 per uur
40-40 uren per week
Kennis & Vaardigheden
Relevante werkervaring
Groepaudit Rabobank
februari 2019 tot december 2019
Taken en verantwoordelijkheden
Expert team Treasury and Risk Management and Business Pool Retail:
Audit on Risk Control Framework of Treasury, SoX testing, Agreed upon procedures on the Interest Rate Risk Reporting for the supervisor (DNB), Audit on the COREP (regulatory capital templates supervisor DNB) for the external audit auditor, audit Risk and Control Framework MiFID, audit Covered Bonds, audit 3LoD model and advice engagement on the GITC’s and outsouring contract of a subsidiary Rabobank.