Sander Hendriks

Experience

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  FS FOCUS

  Jan 2006 - Jan 2007

  Dutch Finance Tour & Multinational Controlling Tour Commission
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  Integrand maastricht

  Sept 2009 - Aug 2010

  Boardmember
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  EY

  Sept 2011 - Aug 2015

  My work consists mostly of conducting annual audits of large financial institutions located in Amsterdam. As a senior auditor I am responsible during the planning and implementation phase, in which I identify the required procedures, prepare a planning and head the team in performing the procedures. In addition, I am responsible during the acceptance phase and completion phase for drafting memos for review of the engagement partner(s). The size of the institutions requires a system-based audit approach, so I have a lot of experience with the design of effective controls, even within a SOX environment and for ISAE3402 Type 2 statement. Furthermore, over the years I have gained experience in the audit of DNB (Dutch Central Bank) reports based on the new CRD IV, DNB and EBA requirements. Finally, I was advocating and adopting data analysis to support audits. Show less

  • Senior Auditor Financial Services

    Sept 2014 - Aug 2015

  • Staff Auditor Financial Services

    Sept 2011 - Sept 2014
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  ABN AMRO Bank N.V.

  Sept 2015 - Feb 2019

  My responsibility lies in drawing up and conducting the audit plan, staying informed on developments and making adjustments to the plan when necessary. I liaise with management and audit committee and cooperate/communicate with regulatory authorities (CSSF and ECB) and external auditors. The audits are led by myself and supported by guest auditors from various audit teams stationed in the Netherlands. Among others, I have conducted audits on the organizational setup supporting Data Quality and General Data Protection Regulation (GDPR) readiness. The application of data analysis was a major asset in conducted audits. Show less I managed the preparation, execution and finalization of audits. Depending on the auditable object, team sizes vary from 2 to 5 persons. Primary focus areas:- Clearing- International Banking- Provisioning (IFRS9)- MiFID II. The two latter areas of focus also required the setup of a bank-wide data warehouse, in my role I advised on data ownership, transfer and solutions (i.e. Hadoop and Nuxeo). Finally, for the purpose of continuous business monitoring, I proactively engaged myself in programming a monthly report using SAS Business Intelligence. Show less

  • Audit manager - Private Banking

    Sept 2018 - Feb 2019

  • Head of Internal Audit ABN AMRO Luxembourg

    May 2017 - Aug 2018

  • Senior IT Auditor

    Sept 2015 - Apr 2017
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  The Institute of Internal Auditors Inc.

  Oct 2016 - Apr 2017

  Committee Member YP IIA
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  NOREA, de beroepsorganisatie van IT-auditors

  Nov 2016 - Apr 2017

  Committee Member Application Systems Auditing
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  ALFAM Consumer Credit

  Feb 2019 - Jun 2023

  Head Of Finance

  Responsible for accounting, controlling and payment-processing. Since my onboarding, the department has become more mature. The first external audit by EY was conducted, and a finance control framework was implemented. The maturity was recognized by the shareholder, resulting in withholding their right to request an external audit of the annual accounts.

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  ABN AMRO Bank N.V.

  Jun 2023 - now

  Manager Financial Controlling

  Responsible for three financial controlling teams (30 fte) supporting the business controllers from Personal & Busines Banking, Wealth Management, Corporate Banking, I&T and Functions.Furthermore, fullfilling the role of transformation lead controlling