Frank Vitor

Experience

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  EY

  Jun 2009 - Mar 2017

  Audit Manager

  • Knowledge in accountant standards (BRGAAP, IFRS, USGAAP) and IAS;• Experience in document of understanding the design and implementation of internal controls through narrative (memorandum) and flowchart (Visio) as well as testing controls in accordance with SOx framework;• Experience in performing audit procedures on significant processes (Sales / Receipts, Purchases / Payments, Inventories – including stocktaking / Costs, Fixed Assets, Payroll, Income tax and VAT, Related Parties, equity, provisions and Financial Statements). Show less

• 

  PwC Malta

  Mar 2017 - Aug 2018

  Audit Manager

  • Leading and supervising a team in order to promote audit quality;• Responsible for managing client’s relationship and expectations;• Analysis of the vertical and horizontal variations in account balances in order to identify the reasons for such variations and establish the expectations for change were met satisfactorily.

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  KPMG Nederland

  Oct 2018 - May 2022

  Audit Manager

  • Project management of all aspects of audit, including agreeing audit timelines with client, Group and component teams, team briefings, supervision and delivery of audit work;• Preparing client deliverables, building relationships with the client staff and acting as an ambassador for the firm;• Member of KPMG South Region Developer Managers group, accompanying the careers of six KPMG staff supervisors and reporting the results to HR Lead Partner.

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  NXP Semiconductors

  May 2022 - now

  Internal Audit & SOx Compliance Manager