Thomas Larsen
Group Internal Auditor at B2Holding ASA- Claim this Profile
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Bio
Credentials
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Certified Internal Auditor (CIA)
The Institute of Internal Auditors Inc.Nov, 2004- Nov, 2024 -
Certified Information Systems Auditor (CISA)
ISACA
Experience
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B2Holding ASA
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Norway
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Financial Services
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1 - 100 Employee
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Group Internal Auditor
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Jan 2021 - Present
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Lowell
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United Kingdom
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Financial Services
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700 & Above Employee
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Head of Internal audit in Lowell Nordic
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May 2018 - Dec 2020
Establishing the Internal Audit department in Lowell Group and Lowell Nordic. Lowell Europe’s second largest debt servicing company. Responsible for planning, performing and reporting audits to the BoD for the Nordic (5 countries). Advising on the implementation of the Risk Framework for the Nordic region. Establishing the Internal Audit department in Lowell Group and Lowell Nordic. Lowell Europe’s second largest debt servicing company. Responsible for planning, performing and reporting audits to the BoD for the Nordic (5 countries). Advising on the implementation of the Risk Framework for the Nordic region.
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Intrum
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Sweden
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Financial Services
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700 & Above Employee
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Operational Risk Director in Intrum Group / Head of Internal Audit Lindorff divested companies
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Aug 2017 - Apr 2018
Establishing/implementing an Operational risk management framework in all Intrum units and countries (23 countries), managing the IA projects for the divested Lindorff companies in 2017. Establishing/implementing an Operational risk management framework in all Intrum units and countries (23 countries), managing the IA projects for the divested Lindorff companies in 2017.
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Lindorff
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Norway
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Financial Services
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300 - 400 Employee
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Group Internal Auditor (CEA), Lindorff Group
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Sep 2015 - Jul 2017
Re-establishing the Internal Audit department in the Group. Lindorff Group Europe’s leading debt Collection Company situated in 15 countries. Managing the Internal Audit department, incl. plan, perform and report internal audits, reporting to the Board of Directors. Performing fraud investigations, advising on the risk management, corporate governance, IPO readiness program 2014/2016. Re-establishing the Internal Audit department in the Group. Lindorff Group Europe’s leading debt Collection Company situated in 15 countries. Managing the Internal Audit department, incl. plan, perform and report internal audits, reporting to the Board of Directors. Performing fraud investigations, advising on the risk management, corporate governance, IPO readiness program 2014/2016.
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Aker Solutions
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Norway
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Oil and Gas
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700 & Above Employee
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Business Integrity and Compliance - Senior Advisor
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Jan 2015 - Aug 2015
Establish and implement an updated anti-corruption compliance program globally, incl. risk assessment-, monitoring- and reporting methodology. Plan, perform and report compliance audits, investigation of whistle-blowing cases. Monitor and assist in the compliance and business integrity work in the business areas. Establish and implement an updated anti-corruption compliance program globally, incl. risk assessment-, monitoring- and reporting methodology. Plan, perform and report compliance audits, investigation of whistle-blowing cases. Monitor and assist in the compliance and business integrity work in the business areas.
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Lindorff
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Norway
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Financial Services
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300 - 400 Employee
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Group Internal Auditor
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Aug 2011 - Dec 2014
Group Internal Auditor: Lindorff Group Europe’s leading debt Collection Company situated in 15 countries. Establishing the internal audit function in the Group. Plan, perform and report internal audits, with reporting to the Board of Directors. In addition advising on the establishing the of the risk management process in the Group, corporate governance, and more. Including establishing the Internal Control over Financial Reporting, IPO readiness program 2014, performing investigations. Working language English
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KPMG Norway
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Norway
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Business Consulting and Services
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700 & Above Employee
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Manager
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Oct 2009 - Aug 2011
Internal Audit, Risk and Compliance Services. Internal Audit, Risk and Compliance Services.
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Lindorff
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Norway
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Financial Services
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300 - 400 Employee
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Group Compliance Officer
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2008 - 2009
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NORIAN
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Norway
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Outsourcing and Offshoring Consulting
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1 - 100 Employee
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Compliance officer
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2006 - 2008
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Kredinor
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Norway
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Financial Services
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300 - 400 Employee
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Internal Auditor
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May 2005 - Dec 2006
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Riksrevisjonen
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Norway
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Accounting
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200 - 300 Employee
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Auditor
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1998 - May 2005
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Tolletaten
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Government Administration
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300 - 400 Employee
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Customs and Excise auditor
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1993 - 1998
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Education
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IIA-The Institute of Internal Auditors
CIA - Certifed Internal Auditor -
ISACA - Information Systems Audit and Control Association
CISA - Certified Informations System Auditor