Internal Controls Manager

• Sep 2022 - Present

SOX Manager

• Feb 2017 - Sep 2022

Senior Advisor - Enterprise Risk Services

• Aug 2014 - Jan 2017

Client service porfolio: - Improving Financial Statement Close Process - General Insurance Industry - SOx review and improvement - Internal audit management process - risk based approach Client service porfolio: - Improving Financial Statement Close Process - General Insurance Industry - SOx review and improvement - Internal audit management process - risk based approach

Audit Senior

• Sep 2012 - Jun 2014

Full scope external audits for the following industries: - Commercial Banking - Insurance (captives, asset management, reinsurance) - Power Utilities - Retail trade - Restaurants Agreed upon procedures for NGOs such as: - UNDP - IDB - EU Full scope external audits for the following industries: - Commercial Banking - Insurance (captives, asset management, reinsurance) - Power Utilities - Retail trade - Restaurants Agreed upon procedures for NGOs such as: - UNDP - IDB - EU

Finance Controller

• Sep 2009 - Aug 2011

I manage the three sub-departments of the Finance and Control Department which collectively control two markets (Curacao and Bonaire).Areas of responsibility were sub-departments which play key roles in financial management; i.e. Credit & Collections, Business Risk, and Financial Accounting.Other Duties - As financial controller, I co-ordinate internal systems audits of all departments in the company, internal financial audits by our Parent Company and external audits. I am solely responsible for the preparation of quarterly remittances to the Central Bank, annual tax filings and preparation of IFRS statutory financial statements which are audited. Show less

Assistant Finance Manager

• Aug 2008 - Sep 2009

I was responsible for the supervision of the accounting and credit & collections teams and reported to both the Finance Manger and Chief Financial Controller.Being a larger market, the Suriname accounting team was bigger to cater for the higher volume of transactions. I supervised up to 15 employees and also engaged in training activities to boost the quality of accounting skills within the company. Presently several of these employees are pursuing an ACCA qualification.

Assistant Accountant

• May 2006 - Jul 2008

As Assistant Accountant, my primary responsibilities were to oversee all accounting functions to ensure timely reporting to the offshore parent company. My main activities included Payables, Bank reconciliation, Payroll and Invoicing. As Assistant Accountant, my primary responsibilities were to oversee all accounting functions to ensure timely reporting to the offshore parent company. My main activities included Payables, Bank reconciliation, Payroll and Invoicing.