Description

EU-based Governance & Compliance Consultant working fully remotely. I am a Governance & Compliance Consultant with over 8 years of experience in internal audit leadership, financial oversight, and regulatory assurance within EU-regulated environments.

I support organizations in strengthening governance structures, enhancing internal control systems, and reducing compliance risk exposure. My work focuses on designing structured, risk-based frameworks that improve transparency, accountability, and operational clarity.

Currently leading internal audit activities within a regulated public sector environment, I provide independent governance assurance and executive-level advisory directly to senior leadership. My approach combines financial expertise, risk assessment discipline, and practical compliance structuring.

I work with corporate entities, regulated organizations, and project-based teams that require:

• Internal control system evaluation and enhancement

• Governance framework development

• Compliance gap analysis

• Policy and procedure structuring

• Risk-based reporting and mitigation strategies

• EU/donor-funded project compliance alignment

My objective is not only to identify risks, but to implement structured, sustainable solutions that strengthen long-term governance resilience.

If your organization requires structured governance support and compliance clarity, I would be pleased to discuss how I can contribute.

Languages

English
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

EU-Regulated Public Sector Organization
Internal Audit & Risk Consultant
CONSULTING AND AUDITS
September 2017 - May 2020 (2 years and 8 months)
Executed financial and compliance audits within structured regulatory environments. Contributed to strengthening internal control mechanisms and improving risk documentation processes.
Risk Management Internal Controls Governance Regulatory Compliance Risk Assessment
Independent Advisory Practice
Governance & Compliance Consultant
January 2024 - Today (2 years and 7 months)
Providing independent advisory services in governance structuring, risk assessment, and compliance documentation. Supporting organizations in strengthening internal control environments, aligning documentation with regulatory requirements, and implementing structured risk mitigation frameworks.
Services include:
• Risk-based control assessments
• Governance framework development
• Compliance gap analysis
• EU-funded project compliance support
• Executive-level reporting and recommendations
Public Sector Organization (EU)
Head of Internal Audit
January 2020 - Today (6 years and 7 months)
• • Development and execution of risk-based annual audit plans
• • Oversight of financial, operational, and compliance audits
• • Internal control system evaluation and enhancement
• • Governance framework strengthening
• • Regulatory and EU-funded program compliance supervision
• • Monitoring corrective action implementation
• • Executive-level reporting and strategic recommendations