Internal audit partner

Goals

My goal is to strengthen the company’s risk management and internal control framework by providing independent, evidence-based internal audit services that support organizational development. I focus on assessing the effectiveness, reliability, and compliance of the company’s financial and operational processes, highlighting the strengths and weaknesses of the control environment. I support management with practical recommendations that help reduce risks, improve the quality of reporting, and prepare the company for financial audits. As an internal auditor, I ensure that the audit process is methodical, well-structured, and decision-supportive, helping to create a transparent, reliable, and sustainable control system.

Achievements

I have diverse experience in the financial sector, having worked as an auditor and business and financial controller in Estonia and international organizations. I have conducted internal control and financial process assessments in various sectors, which has given me a strong understanding of organizational risks, control mechanisms, and bottlenecks in work processes.
I use my experience to provide high-quality and systematic internal control analyses, identify key areas for improvement, and support companies in preparing for audits and strengthening their financial processes. My work always focuses on practical improvement recommendations that increase accuracy, efficiency, and compliance.

Desire for cooperation

I am open to cooperation with various companies that wish to strengthen their internal control, processes, and financial operations. At the moment, I am mainly focused on one-off projects – I work part-time and value flexible working arrangements. However, I am also open to long-term cooperation in the future.

To ensure confidentiality, the financial specialists’ previous work experience and detailed background will not be disclosed before the initial meeting. During the consultation, you will have the opportunity to familiarize yourself with the financial competence and assess how the financial specialist’s values, experience, and work ethic fit with your company’s needs and capabilities.