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| 34 encontrado | Mostrar página 2 / 7
| | | IT and financial auditing professional | Mr zamor XXXXXXXXX | alicante - Spain | Teléfono: | | | Sector:
Contabilidad, Sector Financiero, Aseguradoras |
| | Experiencia:
FINANCE AND IT AUDITING PROFESSIONAL
AUDITS  INTERNAL CONTROL  CONSULTING  SUCCESSFULLY COMPLETED IT AUDITING STUDY
Result-oriented, detailed professional with comprehensive auditing and accounting experience. Background includes consistent promotions to positions of increased responsibility for notable achievements, including establishing a role model program for the European Committee by successfully monitoring the IRMA
€ 140mn European Program. Proven expertise in ensuring governmental departments compliance for subsidy funding regulations and guidelines through audit plans and performed financial baseline. The recommendations in the audit reports increased the success rate of subsidy funding by 15 % and also resulted in a efficiency of 10% within governmental departments procedures.
The streamlining of procedures in accounting, public and private tenders, approval of multi million commissions during my financial consultancy work at the House Building agency, resulted in 10% more on time payments of invoices, no more double payments of invoices, faster and more liable tenders (in compliance with regulations). Currently seeking more financial consultancy work related to IT, focus on (project) management and IT audits. As a single Dutch citizen with a multi-cultural background, born in Surinam, currently only eligible to work in the EU. Willing to relocate. Fluent in: Dutch, English, basic Spanish. Computer proficiencies: MS excel, MS Word, Exact, ERP system (Oracle). Additional capabilities (knowledge of):
• System Development Process • Growth Models
• Benchmarking • Information Security
• Project Management • Balance Score Card
• Risk Management • System audits
• GAAP • Dutch tax and corporate Legislation |
| | Educación:
ERASMUS UNIVERSITY ROTTERDAM, 9/00-12/03
Postdoctoral IT-auditing study
Major: conducting audits, risk management, project management, performance management
Degree: yes
HAAGSCHE HOGESCHOOL DEN HAAG, 9/92-6/97
H.E.A.O (Higher economic and administrative education), College/university
Majors: Auditing, Administrative Organisation, Business Organisation, External reporting (different systems upon which the annual report can be based, regulations for the annual report)
Degree: bachelor
HAAGSCHE HOGESCHOOL DEN HAAG, 9/00-5/92
Foundation course H.E.A.O (Higher economic and administrative education), College/university
Degree: yes
GRABETH COLLEGE GOUDA, 9/88-5/90
M.E.A.O. (Secondary economic and administrative vocational training)
Major: business administration and Business economics
Degree: yes
|
| | Idiomas:
dutch, english, spanish (basic) |
| | Otros:
| | | | CV adjunto: Cv eng financeaang.doc | | El archivo adjunto puede contener virus. Easy Expat no se hace responsable por el contenido del archivo | | | | Enviado: 11/11/2008 | | Contacta el candidato enviando un mensaje a: zaabdoel |
| | | | IT and financial auditing professional | Mr zamor XXXXXXXXX | alicante - Spain | Teléfono: | | | Sector:
Contabilidad, Sector Financiero, Aseguradoras |
| | Experiencia:
FINANCE AND IT AUDITING PROFESSIONAL
AUDITS  INTERNAL CONTROL  CONSULTING  SUCCESSFULLY COMPLETED IT AUDITING STUDY
Result-oriented, detailed professional with comprehensive auditing and accounting experience. Background includes consistent promotions to positions of increased responsibility for notable achievements, including establishing a role model program for the European Committee by successfully monitoring the IRMA
€ 140mn European Program. Proven expertise in ensuring governmental departments compliance for subsidy funding regulations and guidelines through audit plans and performed financial baseline. The recommendations in the audit reports increased the success rate of subsidy funding by 15 % and also resulted in a efficiency of 10% within governmental departments procedures.
The streamlining of procedures in accounting, public and private tenders, approval of multi million commissions during my financial consultancy work at the House Building agency, resulted in 10% more on time payments of invoices, no more double payments of invoices, faster and more liable tenders (in compliance with regulations). Currently seeking more financial consultancy work related to IT, focus on (project) management and IT audits. As a single Dutch citizen with a multi-cultural background, born in Surinam, currently only eligible to work in the EU. Willing to relocate. Fluent in: Dutch, English, basic Spanish. Computer proficiencies: MS excel, MS Word, Exact, ERP system (Oracle). Additional capabilities (knowledge of):
• System Development Process • Growth Models
• Benchmarking • Information Security
• Project Management • Balance Score Card
• Risk Management • System audits
• GAAP • Dutch tax and corporate Legislation |
| | Educación:
ERASMUS UNIVERSITY ROTTERDAM, 9/00-12/03
Postdoctoral IT-auditing study
Major: conducting audits, risk management, project management, performance management
Degree: yes
HAAGSCHE HOGESCHOOL DEN HAAG, 9/92-6/97
H.E.A.O (Higher economic and administrative education), College/university
Majors: Auditing, Administrative Organisation, Business Organisation, External reporting (different systems upon which the annual report can be based, regulations for the annual report)
Degree: bachelor
HAAGSCHE HOGESCHOOL DEN HAAG, 9/00-5/92
Foundation course H.E.A.O (Higher economic and administrative education), College/university
Degree: yes
GRABETH COLLEGE GOUDA, 9/88-5/90
M.E.A.O. (Secondary economic and administrative vocational training)
Major: business administration and Business economics
Degree: yes
|
| | Idiomas:
dutch, english, spanish (basic) |
| | Otros:
| | | | CV adjunto: Cv eng financeaang.doc | | El archivo adjunto puede contener virus. Easy Expat no se hace responsable por el contenido del archivo | | | | Enviado: 11/11/2008 | | Contacta el candidato enviando un mensaje a: zaabdoel |
| | | | IT and financial auditing professional | Mr zamor XXXXXXXXX | alicante - Spain | Teléfono: | | | Sector:
Contabilidad, Sector Financiero, Aseguradoras |
| | Experiencia:
FINANCE AND IT AUDITING PROFESSIONAL
AUDITS  INTERNAL CONTROL  CONSULTING  SUCCESSFULLY COMPLETED IT AUDITING STUDY
Result-oriented, detailed professional with comprehensive auditing and accounting experience. Background includes consistent promotions to positions of increased responsibility for notable achievements, including establishing a role model program for the European Committee by successfully monitoring the IRMA
€ 140mn European Program. Proven expertise in ensuring governmental departments compliance for subsidy funding regulations and guidelines through audit plans and performed financial baseline. The recommendations in the audit reports increased the success rate of subsidy funding by 15 % and also resulted in a efficiency of 10% within governmental departments procedures.
The streamlining of procedures in accounting, public and private tenders, approval of multi million commissions during my financial consultancy work at the House Building agency, resulted in 10% more on time payments of invoices, no more double payments of invoices, faster and more liable tenders (in compliance with regulations). Currently seeking more financial consultancy work related to IT, focus on (project) management and IT audits. As a single Dutch citizen with a multi-cultural background, born in Surinam, currently only eligible to work in the EU. Willing to relocate. Fluent in: Dutch, English, basic Spanish. Computer proficiencies: MS excel, MS Word, Exact, ERP system (Oracle). Additional capabilities (knowledge of):
• System Development Process • Growth Models
• Benchmarking • Information Security
• Project Management • Balance Score Card
• Risk Management • System audits
• GAAP • Dutch tax and corporate Legislation |
| | Educación:
ERASMUS UNIVERSITY ROTTERDAM, 9/00-12/03
Postdoctoral IT-auditing study
Major: conducting audits, risk management, project management, performance management
Degree: yes
HAAGSCHE HOGESCHOOL DEN HAAG, 9/92-6/97
H.E.A.O (Higher economic and administrative education), College/university
Majors: Auditing, Administrative Organisation, Business Organisation, External reporting (different systems upon which the annual report can be based, regulations for the annual report)
Degree: bachelor
HAAGSCHE HOGESCHOOL DEN HAAG, 9/00-5/92
Foundation course H.E.A.O (Higher economic and administrative education), College/university
Degree: yes
GRABETH COLLEGE GOUDA, 9/88-5/90
M.E.A.O. (Secondary economic and administrative vocational training)
Major: business administration and Business economics
Degree: yes
|
| | Idiomas:
dutch, english, spanish (basic) |
| | Otros:
| | | | CV adjunto: Cv eng financeaang.doc | | El archivo adjunto puede contener virus. Easy Expat no se hace responsable por el contenido del archivo | | | | Enviado: 11/11/2008 | | Contacta el candidato enviando un mensaje a: zaabdoel |
| | | | Tourism Diplomature | Mr Julio PEñA | Calle Virgen de Aránzazu 25, 10-A Madrid 28034 - Spain | Teléfono: | | | Sector:
Tourismo |
| | Experiencia:
ASISTENCIAL DOMUS S.L (Spain)
Medical and Health Services Manager (september 2005- january 2008); responsible for recruiting, orienting and supervising staff, administrative work, sales and marketing, business negociation with our clients (Resorts, Clinics and Spas).
CASA RURAL CIENEGUILLA
Manager (january 2003- july 2005); Developing a ecological farm lodging for german travelers visiting Lima (Perú).
ANDES PACHA EXPEDITION
Tour Leader (july 2002-january 2003); Routes in Perú: Lima- Arequipa- Cusco. Trujillo- Chiclayo- Cajamarca. Iquitos. Lima- Chincha- Paracas- Islas Ballestas. Cusco (Inca Trail Trek).
POLICLÍNICO SANTA MARGARITA S.A.
Manager (january 2000- july 2002); managing Medical and Lab services, and responsible for accounting and marketing areas.
PROMPERÚ - INDECOPI, SERVICIO DE PROTECCIÓN AL TURISTA
Administrative Assistant (april 1999- june 1999); Tourist information and solving tourist complaints for a government agency in Lima Airport, managing airport office and dealing with airlines, travel agencies and other related companies.
PROMPERÚ – DEPARTMENT FOR TOURISM DEVELOMENT
Administrative Assistant (december 1998- march 1999); Consulting in research and development of travel guides and information brochures about cities, and main touristic places of Peru. Support to other government agencies, foreing embassies and international organism.
MESETA DE MARCAHUASI
Free Lance Nature Guide (june 1997-october 1997); Reseasch, Development and guide of the mountain trekking route to the Marcahuasi Plateau over 4100 meters over the sea, visiting archeologycal and natural sites, consulting in landscape photography. |
| | Educación:
CENFOTUR “ESCUELA SUPERIOR DE TURISMO”: Tourism Diplomature, certified by TedQual from Institute for Quality in Tourism Education of the World Tourism Organization(april 1995- december 1998).
ISTECEX ADEX: International business Managing (july 1993- december1994).
UNIVERSIDAD INCA GARCILASO DE LA VEGA: Dentistry Faculty (april 2001- december 2004). |
| | Idiomas:
English: High level.
German: basic level.
French: basic level.
Portuguese: basic level. |
| | Otros:
CURSE OF MASSAGE FOR SPORTS: Escuela de Formación ORTHOS, Madrid - España (february 2007-august 2007)
VOLUNTARY WORK
HAUS SONNE -Germany (february 1997): Helping children with psicological disease.
COMPUTERS
OFFICE (WORD, EXCEL, ACCESS, POWERPOINT)
PHOTOSHOP
ENCRIPTATION PROGRAMS. | | | | CV adjunto: CVJulioPeñaEN.doc | | El archivo adjunto puede contener virus. Easy Expat no se hace responsable por el contenido del archivo | | | | Enviado: 06/11/2008 | | Contacta el candidato enviando un mensaje a: jpenap |
| | | | Florin's resume | Mr Florin FILOTE | 17 Berzei Str., Bl.36,Sc.B,Ap.13,Brasov - Romania | Teléfono: | | | Sector:
Comercio |
| | Experiencia:
2007 Feb-Present Selgros Cash&Carry:
•Director of Non Food Purchasing Department in Romania, Poland and Germany
2005 Aug-2007 Ian Selgros Cash&Carry Romania – Purchasing Department-Category Manager Multimedia(Audio, Video, IT, Accessories)
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| | Otros:
| | | | CV adjunto: CV_FF.doc | | El archivo adjunto puede contener virus. Easy Expat no se hace responsable por el contenido del archivo | | | | Enviado: 05/11/2008 | | Contacta el candidato enviando un mensaje a: florinfilote |
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