Internal Controls: Control design, documentation, implementation and assessment; Risk and Control Self Assessment, Financial process development, Purchasing controls, Sales and HR controls, Communications, coaching & training, Control deficiency reporting & analysis.
Internal Audit: Audit planning, execution and reporting, Audit Committee reporting, CIA-exam coaching, Audit procedure development, Training IA professionals.
Work experience:
Code of Conduct Company Oy (2018 ->) Founder, CEO, Ethics & Compliance Adviser