Michelle Jentjens

Experience

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  PricewaterhouseCoopers

  Jan 2004 - Apr 2007

  Senior Associate

  (Jointly) responsible for:* Planning: preparing the planning of the audit engagements, preparation of the audit plan, schedule staffing.* Fieldwork: daily management of the team (up to 5 people), auditing complex accounts and business cycles, coaching of less experienced staff, reviewing working papers, contact person to the client.* Completion: discuss accounting issues with the manager/partner and client, drafting the audit report and management letter.

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  ING

  May 2007 - Dec 2010

  My main tasks and responsibilities as Audit Supervisor with ING CAS Comercial Banking were to prepare and plan complex audits and to execute these audits within a team of auditors. My work directly contributed to business improvements of controls and risk management by selecting, and efficiently focussing on, those risk areas that are key for business management. As a Senior Auditor within the audit division Commercial Banking I executed operational audits and was involved in the planning and reporting phase of audits. I supported the Audit Supervisor and Audit Leads to identify risks and develop clear proposals for execution by Senior Business Management to mitigate risks.

  • Audit Supervisor

    Dec 2009 - Dec 2010

  • Senior Auditor

    May 2007 - Dec 2009
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  Ikageng Itireleng Aids Ministry

  Jan 2011 - Jul 2012

  Board Member

  Responsible for overseeing Ikageng's overall performance. Specifically responsible for strategy setting and policy determination, risk management, budget approval and audit & tax filing.

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  ING Commercial Banking

  Nov 2012 - Jun 2013

  Audit Supervisor

  Audit fields: Trade and Commodities Finance; and Credit Risk Management.

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  Shell

  Jun 2013 - Jun 2017

  Audit Professional Practices Management

  Amongst others responsible for quality reviews and development of new methodology guidance.

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  Philips

  Jul 2017 - Jan 2022

  Senior Compliance Manager Finance

  For the Customer Services and Solutions area, global focus, I was mainly responsible for:i) ICS -Maintaining the ICS (Internal Financial Control Standard) framework;ii) Auditing - Maintaining the Global Services audit plan and facilitate audits performed by others (PIA, EY etc.) and driving the resolution of audit findings;ii) Risk Management - Coordinating and driving the Enterprise Risk Management process;iii) Compliance - Providing support/expertise to the business regarding the non-Q&R compliance domains (amongst others General Business Principles, IT Security, Privacy, and Trade & Export Controls). Show less

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  Rabobank

  Sept 2022 - now

  Corporate Compliance Officer Behavioral Risk & Integrity