Our Approach – Key Function Holder
- The key function holder is responsible for the organization of the processes relating to the internal audit function
- The key function holder ensures that audits are carried out in accordance with the annual audit cycle
- The key function holder revies the audits performed
- The key function holder assesses the audit findings and determines the consequences for the pension fund and monitors the follow-up on outstanding findings
Contact
Link to: Amba Zeggen
Amba Zeggen
Sector Lead Insurance
Probability & PartnersLink to: Marieke van Maarseveen
Marieke van Maarseveen
Internal Audit & Risk Manager
Probability & PartnersLink to: Pim Poppe
Pim Poppe
Managing Partner
Probability & Partners