Michael Faulkner

Angestellt, Head of Risk Management, KPMG Luxembourg

Luxemburg, Luxemburg

Werdegang

Berufserfahrung von Michael Faulkner

  • Bis heute 10 Jahre und 6 Monate, seit 2014

    Director - Global Compliance Review Program

    KPMG Global

    Member of a core team of 25 risk professionals selected from KPMG member firms to perform global compliance reviews within the KPMG International network of 150+ member firms. Assessment of the compliance of KPMG member firms with key Quality & Risk Management policies and procedures, professional standards, regulatory and legal requirements, tone at the top, partnership matters, financial strength & risk profile, adherence to KPMG Global's information protection standards.

  • Bis heute 20 Jahre und 6 Monate, seit 2004

    Head of Risk Management

    KPMG Luxembourg

    Provision of Risk Management, Ethics & Independence leadership and promotion of adherence to Risk Management, Ethics & Independence policies and professional standards within the firm. Application of the requirements of ISQC1, the IESBA Code of Ethics and KPMG Global Quality & Risk Management policies and procedures. Liaison with external authorities and regulators, e.g. Luxembourg CSSF, U.S. PCAOB. Leadership of the Central Quality & Risk Management and Ethics & Independence team.

  • 1998 - 2003

    Audit Senior Manager

    PwC Ireland

    Senior Audit Manager for a variety of companies operating in the Commercial & Industrial sector, mainly indigenous public & private companies and Irish based subsidiaries of MNEs.

  • 1995 - 1997

    Audit Manager

    PwC Luxembourg

    Audit Manager for a variety of clients in both the Financial Services (mainly UCITS) and Commercial & Industrial (Luxembourg based subsidiaries of MNEs) domains.

  • 1990 - 1994

    Audit Senior

    PwC Belfast

    Audit Senior responsible for the audit fieldwork of mainly SMEs operating in the commercial and industrial sectors.

Ausbildung von Michael Faulkner

  • 1986 - 1989

    Accounting & Finance

    University of Ulster

  • 1979 - 1986

    Royal Belfast Academical Institution

Sprachen

  • Englisch

    Muttersprache

  • Französisch

    Gut

Interessen

Cycling
running
duathlon
golf
skiing

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