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  • Leadership
    Daphne Manichand
    Daphne Manichand is an Associate Director in the Internal Audit and Financial Advisory practice in Protiviti’s Amsterdam office. Over the past fifteen years, Daphne has focused here career in Internal Audit within various financial organizations. Daphne has significant experience in providing audit in both co-sourcing and full outsourcing solutions. Additionally, Daphne’s focus is on the…
    Daphne Manichand is an associate director in the internal audit and financial advisory practice in Protiviti’s Amsterdam office. Over the past fifteen years, Daphne has focused here career in internal audit within various financial organizations. Daphne has significant experience in providing audit in both co-sourcing and full outsourcing solutions. Additionally, Daphne’s focus is on the…
  • Leadership
    Niels Willeboordse
    Niels is a director within the technology consulting team of Protiviti with more than 15 years of experience in IT audit and IT risk advisory. Niels is specialised in SAP (ECC, S/4HANA) implementation related projects, specifically:SAP authorizations implementationsSAP Automated Controls implementations and testingSAP data analytics and reportingSAP and RPA solutionsRisk management within SAP…
    Niels is a director within the technology consulting team of Protiviti with more than 15 years of experience in IT audit and IT risk advisory. Niels is specialised in SAP (ECC, S/4HANA) implementation related projects, specifically: SAP authorizations implementations, SAP Automated Controls implementations and testing
  • Leadership
    Daniel van Drooge
    Daniel is an Associate Director and SOx SME of Protiviti. He joined Protiviti in November 2010. In addition to his consulting experience, Daniel has worked at the A.P. Moller – Maersk Group where he held positions in Internal and Audit and Financial Management.Throughout his tenure with Protiviti Daniel gained extensive experience in IA and SOx advisory within the Netherlands and other parts of…
    Daniel is an associate director and SOX SME of Protiviti. He joined Protiviti in November 2010. In addition to his consulting experience, Daniel has worked at the A.P. Moller – Maersk Group where he held positions in internal and audit and financial management.
  • Leadership
    Peter Berger
    Peter has over 18 years of experience in the fields of risk management, internal audit, internal control and finance. Peter worked for many global, international and local organisations across various industries (financial services, manufacturing, not-for-profit). His core expertise relates to the following topics: operational risk, compliance & regulatory risk, data quality, reporting. Peter…
  • Leadership
    Owen Roderik Strijland
    Owen started his career in 1999 as a general ICT consultant in the healthcare and finance domain, through his roles as a change advisor to the executive board for a large insurance/ banking company and his role as manager risk management he encountered a variety of compliance and risk topics where information management, digitisation, and the delivery of tangible results with a diversity of teams…
  • Leadership
    Marcel de Jongh
    Marcel is a member of the Business Performance Improvement (BPI) team of Protiviti Netherlands. He is a senior finance professional, program manager and consultant with 20+ years of international experience.Marcel works with boards and management teams to develop business plans, manage post-M&A integrations, transform the finance function, improve operations, and drive organizational change.…
  • Leadership
    Marc Geleijn
    Marc joined Protiviti Amsterdam in september 2006, after finishing a 14 months fulltime international MBA at the Amsterdam school of business, in the Netherlands. After joining Protiviti, Marc gained extensive experience in Finance/Process Optimisation, Internal Audit, and Internal Control and (Fraud) Risk Management. Clients served range from multinational listed companies to…
    Marc joined Protiviti Amsterdam in september 2006, after finishing a 14 months fulltime international MBA at the Amsterdam school of business, in the Netherlands. After joining Protiviti, Marc gained extensive experience in finance/process optimisation, internal audit, and internal control and (fraud) risk management. Clients served range from multinational listed companies to small Dutch NGOs.
  • Leadership
    Joris van de Veerdonk
    Joris has 15 years’ experience in applying data and technology to within the finance, operations, Internal Control, Internal Audit and Risk domain. Joris leads the Data Analytics, Process Mining, and Intelligent (Process) Automation services for Protiviti in the Benelux. He has assisted a wide variety of organisations in applying more data driven techniques (including mathematical optimisation,…
    Joris has 15 years’ experience in applying data and technology to within the finance, operations, internal control, internal audit and risk domain. Joris leads the data analytics, process mining, and intelligent (process) automation services for Protiviti in the Benelux. He has assisted a wide variety of organisations in applying more data driven techniques (including mathematical optimisation,…
  • Leadership
    Ernst Stoelhorst
    Ernst is a Managing Director with Protiviti in the Amsterdam (Netherlands) Office. He has around 20 years of business experience in supporting companies to enhance their Governance, Risk and Compliance (GRC). His main focus has always been to provide more assurance and/ or lower cost through technology and/ or data.At Protiviti, he creates innovative data driven risk, control and audit…
    Ernst is a managing director with Protiviti in the Amsterdam (Netherlands) Office. He has around 20 years of business experience in supporting companies to enhance their governance, risk and compliance (GRC). His main focus has always been to provide more assurance and/ or lower cost through technology and/ or data.
  • Whitepaper
    September 16, 2020
    Strategies for Reducing Retail Shrink During Challenging Times
    Shrink has long represented a significant challenge for retailers. Unfortunately, during a time of tightening margins and declining sales, the issue shows no signs of withering away. According to the 2020 National Retail Security Survey of the National Retail Federation (NRF), shrink is at an all-time high. In 2019, it accounted for an average rate of 1.62% of inventory, calculated at retail,…
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