KSOver Kamilah
Experienced Auditor with a demonstrated history of working in the accounting and financial services industry. Proven track record in internal audit, external audit and risk management. Skilled in financial statement preparation and regulatory compliance.
Strong personality with positive mentality, where engagements or projects are performed with a certain assertiveness, critical thinking and analytical view. Competence of working in a stressful environment and perseverance, are work competencies that I have developed based on my audit experience throughout the years.
I excel in bridging gaps between operational processes and compliance requirements, ensuring organizations remain in good legal and regulatory standing. Attentive to client needs and focused on creating organizational value. Client needs = my Focus.
Nederlands
Tweetalig / moedertaal
Engels
Vloeiend
Spaans
Beperkte professionele capaciteit
Kan op locatie werken
Oud-Beijerland (tot 50km), Rotterdam (tot 10km), Utrecht (tot 10km), Amsterdam (tot 10km)
Werkervaring
- OXACCOUNT B.VDirectorCONSULTANCY & AUDITINGnovember 2023 - Vandaag (2 jaren en 7 maanden)Self-employed• Provide bookkeeping services, including accounts payable/ receivable, bank reconciliations and payroll processing• Preparation of financial statements based on DUTCH GAAP/IFRS• Maintain general ledgers and ensure accurate classification of transactions• Collaborate with tax professionals to support year-end closings and tax filings• Ensure compliance with regulatory requirements, including sales tax and payroll filings• Preparing financial statements including balance sheets, P&L accounts, and annual reports in compliance with Dutch GAAP and/or IFRS.• Managing bookkeeping and overseeing daily financial transactions, payments, and statutory filings (KvK, Belastingdienst,).• Keeping financial and corporate records for client entities accurate and up to date.• Ensuring client entities remain in good legal and regulatory standing.• Serving as a key contact for clients and stakeholders such as legal advisors, auditors, and tax authorities.• Maintaining a high standard of client service and reinforcing our reputation as a proactive, trusted partner.
- ARCAS PARTNERSMANAGERBANKEN & VERZEKERINGENseptember 2023 - Vandaag (2 jaren en 9 maanden)• Review existing policies, procedures, risk and controls for the purpose of updating to current situation• Identify gaps and outdated practices in current policies and recommend necessary updates• Develop a Risk and Control Matrix for
- INTERNATIONAL GLOBAL BANK N.V. (IGB)MANAGER INTERNAL AUDITBANKEN & VERZEKERINGENdecember 2021 - juli 2023 (1 jaar en 7 maanden)• Set up Internal Audit department as the bank has outsourced this function to an external firm throughout the years. Due to the growth of the bank the last years, it has been decided to position an Internal auditor at the bank.• Set up Internal Audit procedures and Internal Audit Framework• Review policies and procedures of all departments• Developing audit universe of all areas• Performing risk assessment of all key areas• Developing Internal Audit plan and maintaining close communication with Supervisory Board with regards to Audit plan and Progress on Audits; participation in Board meetings• Performing operational audits and special investigation requested by the Board• Performing compliance (AML) audits• Support to financial audits
Aanbevelingen
Wees de eerste die Kamilah aanbeveelt
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Opleidingen
- Certified Internal Auditor (CIA), GLEIM CIA certification ProgramINSTITUTE OF INTERNAL AUDITORS (IIA)2024Certified Internal Auditor (CIA), GLEIM CIA certification Program
- Certified Financial Services Auditor (CFSA)INSTITUTE OF INTERNAL AUDITORS (IIA)2024Certified Financial Services Auditor (CFSA)