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Liga Langmane

Angestellt, Chief Audit Executive, Norvik Bank
Riga, Lettland

Fähigkeiten und Kenntnisse

Internal audit
Process analysis
Financial Analysis and reporting
Risk evaluation& management
Forecasting & Budgeting
Process and Operations Improvement
Compliance
Project Management

Werdegang

Berufserfahrung von Liga Langmane

  • Bis heute 15 Jahre und 5 Monate, seit Jan. 2010

    Chief Audit Executive

    Norvik Bank

  • 2 Jahre und 10 Monate, Apr. 2008 - Jan. 2011

    Manager, Business Performance & Internal Audit Services

    KPMG Baltics

    Management of Performance&Technology and Risk& Compliance department, project management, resource planning, personnel development, selling and business development, budget/ actual control. Focused on Internal Audit and Business Performance Services, experienced in Project Management and Organizational Development with international experience. Participated on engagements specializing in, but not limited to: buy-side - sell-side mandates, valuations, financial and operational risk management.

  • 2008 - 2010

    Board member

    The Institute of Internal Auditors Latvia

  • 2 Jahre und 4 Monate, Sep. 2005 - Dez. 2007

    Assistant to the Chairman of the Supervisory Board

    Ventbunkers Ltd

    Competence of business processes, operations and initiatives of the Management Board. Support to the Supervisory Board and promotion of the communication and cooperation between the Management Board and the Supervisory Board. Representative of the Supervisory Board in day-to-day operations of the company.

  • 2 Jahre und 4 Monate, Sep. 2005 - Dez. 2007

    Paralegal Assistant

    Attorneys at Law Meroni&Schmid

    • gathering data; • formatting of the documents (both languages); • daily legal research; • prepare bilingual contracts; • assistance to the attorney-at-law (different matters); • participate in meetings with clients and facilitate with negotiations; • supervise the entering and updating data into the database including clients, prospective clients, partners, other contacts (essential info and following up situation) • overall responsibility for other tasks in a practice group.

  • Audit Senior

    KPMG Baltics Audit

    Leading audit projects, including organizing and monitoring work of the team, communicating with the client management and assisting the audit manager on solving the audit issues identified. The delivery of the highest quality audit services to the clients in consumer, industrial and finance markets (manufacturing, retail, insurance companies and investment funds). Experience in EU grants audits.

Ausbildung von Liga Langmane

  • 2010 - 2010

    Certificate of Lean Competency

    Cardiff University Lean Enterprise Research Centre

  • 2 Jahre und 7 Monate, Sep. 2009 - März 2012

    Innovation and Entrepreneurship

    Riga Technical University and Baskerud University College/ Norway

  • 2008 - 2008

    IIA Global Accreditation

    Accreditation in Internal Audit Quality Assessment - Performing the Reviews

  • 2000 - 2004

    Finance

    BA School of Business and Finance

Sprachen

  • Englisch

    Fließend

  • Deutsch

    Gut

  • Russisch

    Gut

  • Latvian

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