Head of Unit, Audit in Commission, Executive Agencies, EU Agencies and other autonomous bodies III, Resources, European Commission Internal Audit Service, Belgium
Professional background
February 2015 - present: Head of Unit IAS.C4, responsible for internal audit in external action DGs (DEVCO, NEAR, FPI & ECHO), EEAS and European Peace Facility
January 2010 - February 2015: Head of Unit Internal Audit Capability DG RTD (RTD.01) OLAF correspondent internal cases for DG RTD Vice Chair of AuditNet in 2010.
October 2002 - December 2009: Head of Unit Internal Audit Capability DG COMM (COMM/01) OLAF correspondent for DG COMM Acting Head of Unit Planning, programming and evaluation from June 2005 to February 2006 in DG PRESS
September 2000 - September 2002: Auditor/ Team Leader within the Internal Audit Service Secretary of AuditNet & Chairman AuditNet Subgroup on Audit manual
September 1999 – September 2000 Case handler at DG Trade E-2 dealing with the injury aspects of anti-dumping cases. Analysis and verification of Community industry information. Drafting of working documents and proposals for Commission Decisions and Council Regulations.
December 1994 – August 1999 Auditor at the European Court of Auditors in the sector European Development Fund; performing financial and operational audits in Africa, the Caribbean and the Pacific. Coordinator for the Statement of Assurance (SoA) audits for 1996 and 1997. Assisting coordinator in SoA 1998
March 1991 – October 1994 Senior auditor - Corporate Audit Volkswagen AG Deputy manager Corporate Audit Brussels Office since 1 January 1994.
September 1988 – February 1991 Internal Auditor - Philips Brugge (VDP) Implementation ISO 9000.
February 1987 – August 1988 Bedrijfskundig Adviseur -Philips Brugge (VDP) Implementation of a new logistics concept as well as consultancy re. organisation and automation
September 1985 – January 1987 Junior Consultant - Philips Eindhoven (CQM) Charged with projects re. logistics and production control. Experience gained with simulation, statistics and operations research.
Education
2006: Certified Government Audit Professional (CGAP) Institute of Internal Auditors (IIA)
2002: Certified Information Systems Auditor (CISA) Information Systems Audit and Control Association (ISACA)
2001: Certified Fraud Examiner (CFE) Association of Certified Fraud Examiners (ACFE)
1992: Licentiaat Rechten (law degree) (Fin.Econ. recht / Eur. recht) from the Law School V.U. Brussels
1991: Certified Internal Auditor (CIA) Institute of Internal Auditors (IIA)
1991: Master in Internal Auditing from IPO UFSIA Mgt School Antwerp
1985: Handelsingenieur kwantitatieve bedrijfseconomie en beleidsinformatica (commercial engineer) from K.U.Leuven Faculteit E.T.E.W.
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