Elsa Leiten

Elsa Leiten

Metoodik-matemaatik // Methodologist-mathematician

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location of Elsa LeitenTartu, Tartumaa, Estonia

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  • Timeline

  • About me

    Professional internal auditor, risk manager and service design enthusiast

  • Education

    • University of Tartu

      -
      BSc mathematical statistics
    • University of Tartu

      2017 -
      Master's degree Teacher Education and Professional Development, Specific Subject Areas
    • Tartu Ülikool

      2013 -
      Bachelor of Arts (BA) (not concluded) Law
  • Experience

    • Statistics Estonia

      Jan 2001 - Oct 2005
      Metoodik-matemaatik // Methodologist-mathematician

      Design of surveys; preparation of survey data (incl. weighting, imputing, calibration) analysis of sample and survey results; assessing data quality; answering queries, improving the survey; representing Statistics Estonia in the Eurostat working groups

    • Estonian Ministry of Education and Research

      Oct 2005 - Dec 2011

      Supporting the internal auditors in the use of analytical methods; Preparing electronical working papers; Conducting and participating in IT and performance audits; Development activities of internal auditing (strategy, charter, activity reports); Consulting in risk management; Quality assessment of internal auditing; Follow-up activities Data analysis of the youth and language affairs; short and medium-term forecasting, regulatory impact analysis; assessing the need for surveys and studies.

      • Nõunik // Adviser in internal auditing

        Oct 2007 - Dec 2011
      • Analüütik // Analyst

        Oct 2005 - Oct 2007
    • Viljandi City Government

      Mar 2012 - Apr 2013
      Siseaudiitor // Internal auditor (CAE)

      Duties of internal audit executive in the Viljandi City Government and its subordinate establishments; methodical support of the risk assessment process; annual planning and activities report; providing both management and the audit committee with an opinion on the internal controls; managing the data security work group

    • University of Tartu

      Apr 2013 - Jun 2017
      Siseauditi juht // Head of Internal Audit (CAE)

      Full responsibilities of the chief audit executive – annual planning, risk assessments, managing the internal audit engagements, reporting to the rector, audit committee and the board; managing the internal audit activity (an in-house team of 3 auditors); co-ordination of outsourced audit functions. Strong focus on the main processes, using performance audits and inclusive techniques. External assessment of the activity successfully passed in October 2016.

    • IIA Estonia

      May 2013 - May 2016
      ESAÜ juhatuse liige // Member of the Board

      Representing the Estonian association (Eesti Siseaudiitorite Ühing); International communications with other chapters and the headquarter of the Institute of Internal Auditors (IIA); membership at the professional advisory body at the Ministry of Finance.

    • The Institute of Internal Auditors Inc.

      Jun 2014 - Apr 2016
      President, member of the board at IIA Estonia
    • Estonian Business School

      Nov 2017 - Nov 2017
      Visiting Lecturer

      Introducing internal auditing and risk management to MA students.

    • SA Viljandi Haigla / Viljandi Hospital

      Feb 2018 - May 2018
      Internal Controller

      Duties of internal controller following the standards and the code of ethics for internal auditors. Providing both management and the audit committee with an opinion on the internal controls.

    • Lemnits OÜ

      Mar 2018 - now
      Owner and CEO

      Risk advisory and internal audit services (assurance and audits, consulting and trainings, public speaking).Service design and management, support in strategical planning and setting performance indicators.Project management and testing in software development.

    • Estonian State Agency of Medicines

      May 2018 - Mar 2020
      Head of the Department of Inspection (fixed-term contract)

      Member of the management of the agency. Leading a department of 20 members; planning and reporting on the processes and duties (supervision and inspection of manufacturers of medicine and throughout the distribution chain; activity licenses; import and export of goods that require a special authorization; shortage of medical products; classification of the medicinal products; handling of narcotic drugs and psychotropic substances; drug precursors; advertising of medical products; travelling with and sending of medical products; falsified and counterfeit medicines; handling of product defect and suspected falsification); co-operation inside the agency as well as nationally and internationally; communication to media. Show less

    • Hyperintelligent Aliens

      Mar 2020 - Sept 2021
      IT project manager

      - agile planning of tasks, coordinating the work of software development team members- ensuring smooth workflow and communication with stakeholders and clients- testing the quality of development tasks to ensure customer satisfaction- tracking the progress of sprints to meet the deadlines- delivery of completed tasks- maintaining and improving of internal procedures and policies- managing schedules, reports and necessary documentation

    • Cultural Endowment of Estonia

      Oct 2021 - Oct 2022
      Internal Auditor
    • Elisa Eesti AS

      Nov 2021 - Feb 2022
      Process and quality development expert

      Supporting all Elisians to meet their goals through continuous improvement of quality and processes.- Coaching daily management modules;- Process maturity assessments;- KATA coaching;- different activities and workshop to support in team management and setting goals;- ISO internal audits.

    • Ministry of Economic Affairs and Communications for Estonia

      Apr 2022 - Jul 2023
      Service Management Adviser
    • Kliimaministeerium / Ministry of Climate of Estonia

      Jul 2023 - Jul 2024
      Service Management Advisor

      Helping service managers in providing quality services that customers will value, buy and use. Designing and managing services to get the best match to public needs.

    • Elektrilevi

      Sept 2024 - now
      Siseauditi juht / Head of Internal Audit
  • Licenses & Certifications

    • Avaliku sektori üksuse siseaudiitor

      Rahandusministeerium
    • Certified Government Auditing Professional (CGAP)

      The Institute of Internal Auditors Inc.
    • Accreditation in Internal Quality Assessment / Validation

      The Institute of Internal Auditors Inc.
  • Honors & Awards

    • Awarded to Elsa Leiten
      Aasta Vahetuspere 2020 // Exchange family of the year 2020 YFU Estonia 2020
    • Awarded to Elsa Leiten
      Aasta Siseaudiitor 2014 // Internal Auditor of the Year 2014 Eesti Siseaudiitorite Ühing // IIA Estonia Dec 2014
  • Volunteer Experience

    • KOV teenustasemete nõukoja liige ja esimees

      Issued by Estonian Ministry of Regional Affairs and Agriculture on Jan 2023
      Estonian Ministry of Regional Affairs and AgricultureAssociated with Elsa Leiten
    • Volunteer

      Issued by MTÜ Guide Running Estonia on Oct 2020
      MTÜ Guide Running EstoniaAssociated with Elsa Leiten
    • Volunteer

      Issued by YFU Estonia / YFU Eesti MTÜ on Aug 2017
      YFU Estonia / YFU Eesti MTÜAssociated with Elsa Leiten
    • Member of the Board of Advisors for Internal Audit

      Issued by Ministry of Finance on Jan 2012
      Ministry of FinanceAssociated with Elsa Leiten
    • Member of the Board

      Issued by Korruptsioonivaba Eesti / Transparency International Estonia on Jun 2018
      Korruptsioonivaba Eesti / Transparency International EstoniaAssociated with Elsa Leiten
    • President, member of the board at IIA Estonia

      Issued by The Institute of Internal Auditors Inc. on Jan 2014
      The Institute of Internal Auditors Inc.Associated with Elsa Leiten