Certified Internal Auditor, PIIA
Mobile phone: 0727-23 15 36
Line of work/ specialties
The financial market with a specialty towards financial cooperations under supervision by the Swedish Financial Supervisory Authority.
- Internal Audit with a special focus on review of business processes as well as security
- Governance and internal control, including demands put on business managers, risk management and internal control systems (FFFS 2005:1, 2014:1, 2014:4, Solvens II och ISO 9001:2015), analysis and governance of strategies, outsourcing, conflict of interest management, organisation and governance of functions of control
- Anti- money laundering (AML), including demands on organisation, customer due diligence, risk assessment, transaction monitoring and reports
- Project and change management, support of project management and project revision
- Outsourcing of operation, including demands on pre analysis, agreement and follow ups
- Information security, including personal data management (FFFS 2014:5, ISO 27001, GDPR)
- Analysis and development of strategies
- Project and change management, project management support and project auditing
Meet our senior consultants
Our consultants has experiences from the business sector within a several branches which include the public sector, unions and organisations.
Our focus is to support our customers in a more demanding and skill intensive reality.