Thijs Deweerdt

Experience

• 

  EY

  Oct 2010 - now

  A. Internal audit, internal control and compliance Performing interviews, drafting risk and control matrices and performance and follow-up of internal audits in accordance to the audit plan.Sectors: Public sector and health care, Maritime sector, Technology, International moving.Day-to-day activities:o Assisting management in drafting an audit plan based on a risk based analysiso Determination of scope, timing and resources per assignmento Performing interviews, drafting risk and control matrices, making “as is” and “to be” flowcharts,…o Drafting and reviewing of reports and presenting results to the cliento Performing follow-up auditsB. Performance Improvement- Process optimization- Activity based costingC. FCPA and forensic audits at multiple clientsD. Control implementation, process documentation and compliance audits regarding the Sarbanes Oxley legislation. Show less Performing external audit services:• Examining the internal controls of significant processes of companies prior to the audit of the financial statements (interim audits). • Reviewing financial statements prepared and reported under the Belgian Accounting and Law Framework.• Reviewing financial statements prepared in accordance with IFRS reporting frameworks.• Managed the audit process with consideration of audit risks and accounting technical matters. • Identify areas requiring improvement in the clients business process and possible recommendations. • Demonstrate expertise in using Global Audit Methodology to perform an assurance engagement in compliance with auditing standards.• Sector’s: Construction, Technology and Public sector Show less

  • Executive Director EY Consulting

    Sept 2023 - now

  • Senior Manager EY Consulting

    Oct 2018 - Sept 2023

  • Manager Advisory Risk services

    Oct 2015 - Sept 2018

  • Senior Consultant Adivsory Risk services

    Oct 2012 - Sept 2015

  • Consultant Advisory Risk services

    May 2011 - Sept 2012

  • Financial Auditor

    Oct 2010 - Apr 2011