Aline Gonnissen
Gespecialiseerd medewerker project-financiën at Woonhaven Antwerpen cvba- Claim this Profile
Contact Information
us****@****om
(386) 825-5501
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Location
BE
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Experience
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Woonhaven Antwerpen
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Belgium
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Civic and Social Organizations
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1 - 100 Employee
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Gespecialiseerd medewerker project-financiën
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Jun 2016 - Present
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RSM BELGIUM
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Belgium
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Financial Services
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100 - 200 Employee
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Senior Auditor
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Sep 2011 - May 2016
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Van Ussel bedrijfsrevisoren & Co
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Antwerp Area, Belgium
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Senior Auditor
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Nov 2010 - Sep 2011
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Senior Auditor
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Sep 2008 - Nov 2010
During an audit, the team develops a thorough understanding of the client’s business. Financial statement risks are assessed in a number of ways, including analysing financial information to identify trends and unusual balances. In-depth discussions are held with management and audit committees. All meaningful financial statement components are considered and the risks associated with each of them. The reliability of the internal control environment is also evaluated, the extent to which technology is used in financial reporting is assessed and internal audit findings are reviewed as well.
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Education
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Universiteit Antwerpen
Master, Commercial Engineering (Strategy and Organisation), Magna cum laude -
Sint-Michielscollege Brasschaat
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