Deep Enrich
Dennis Van Velzen
628 followers
Amsterdam, North Holland, Netherlands
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About me
Financial Governance and Controls Manager | Nike
Education
IIA-The Institute of Internal Auditors
2009 - 2009Certified Internal Auditor
University of Pretoria/Universiteit van Pretoria
2003 - 2007Bachelor of Commerce (B.Com.) Hons Internal Auditing
Experience
PwC
Jan 2008 - Jul 2012Assistant Manager - Internal Audit
Oct 2011 - Jul 2012Internal Audit Consultant
Jan 2008 - Sept 2011
Dimension Data
Aug 2012 - Aug 2019Internal Audit Manager
Jan 2015 - Aug 2019Group Internal Auditor
Aug 2012 - Dec 2014
Under Armour
Sept 2019 - Apr 2022Internal Control Manager EMEA
Nike
May 2022 - nowFinancial Governance and Controls Manager
Licenses & Certifications
Data Ethics: Making Data-Driven Decisions
LinkedIn LearningFeb 2021- View certificate
System Admin Essentials - Control Issue Management
AuditBoardSept 2021
- View certificate
System Admin Essentials - Reviewing Controls Data and Testing Results
AuditBoardSept 2021 - View certificate
System Admin Essentials - Control Views
AuditBoardSept 2021 - View certificate
System Admin Essentials - Control Testing & Documentation
AuditBoardSept 2021 - View certificate
System Admin Essentials - Creating and Editing Narratives
AuditBoardSept 2021 - View certificate
System Admin:WorkStream
AuditBoardSept 2021 - View certificate
System Admin: SOXHUB - Control Structure
AuditBoardSept 2021 - View certificate
System Admin: SOXHUB - Control Maintenance
AuditBoardSept 2021 - View certificate
WorkStream for Internal Audit
AuditBoardSept 2021
Languages
- enEnglish
- duDutch
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