Michel Peters

Staff member Auditing - Vestia Rotterdam Stadswonen (VRS) - Rotterdam - Establish AOIC within VRS; - Updating process descriptions within VRS;- Perform +/- 10 annual audits within VRS; - Conducting audits at other Vestia housing companies; - Contribute to the development of new Vestia-wide AOIC audits;

- Operational policy and ensure optimal management of financial flows within the RET NV example. by performing cash management functions and "putting aside" of funds for short-and medium-term acceptable risk; - Develop, professionalize and maintain a long-and short-term prognosis (liquidity planning); - Identification of new investments such as trams, subways, buses, vessels and infrastructure projects; - Liaising with Stadsregio Rotterdam, Gemeente Rotterdam and external banks for the acqui

Activities: - Ensuring the maintenance of an adequate system of AO / IC; - Development of procedures which aim to prevent incorrect operations; - Provide daily monitoring of operational activities; - Management of Electronic Banking Systems; - Contribute to the implementation of a new Treasury system; - Coordinating help to capture and control processes in Treasury SOX format. - Advising management on internal control matters.

Taxes