Protiviti Contact

Protiviti Contact

Marc Geleijn

Associate Director

Professional Experience

Marc joined Protiviti Amsterdam in September 2006, after finishing a 14 months fulltime International MBA at the Amsterdam School of Business, in the Netherlands. After joining Protiviti, Marc gained extensive experience in Finance/Process Optimization, Internal Audit, and Internal Control and (Fraud) Risk Management. Clients served range from multinational listed companies to small Dutch NGOs.

Recent Major Projects

  • Head of Internal Control & Risk Management at Dutch retailer. Responsible for Risk & Control department including the SOx compliance project. Other responsibilities include responsible retailing, compliance, risk management reporting to the board, Identity & Access Management (IAM), Audit finding monitoring and advise, internal control at outsources services.
  • RPA implementation partner selection project for a Dutch retailer.
  • RPA set of CoE for a Dutch branch of an international multi-channel retail organization. Included implementation and development of POC for bots.
  • Internal Control & Risk Management projects for digital department of a Dutch Airport. Designed control framework for Agile / Dev-Ops way of working.
  • Financial & operational performance benchmark / audit for a Danish – American manufacturer. Included a severe improvement company based on global best practices identified.
  • Fraud investigation audit at manufacturing company. Analysis of payment process and related Internal Control failures. Involved in implementation of reported recommendations.
  • Internal Audit support for an international production company with a primary focus on Data Analytics in the PtP process.
  • Internal Control & Risk Management project combined with finance process optimization at a US listed biotech company.
  • Interim Compliance manager for International Apparel brand - DTC (Direct to Customer). Responsible for the set up of European control framework, perform FRRA and internal control advisor to the finance transformation program for online.
  • Fraud risk management project at a Swiss based retailer. Quick scan analysis and implementation of recommendations on fraud risk management in their finance function.

Education

  • International MBA at the Amsterdam School of Business. Specialization: Entrepreneurship and Innovation
  • Certified Fraud Examiner (CFE; in progress)

Industry Expertise

  • Manufacturing, Industrial Products & Technology
  • Retail & FMCG
  • Footwear & Apparel
  • Media & Communication
  • Pharmaceuticals & Biotech
  • Financial Services Industries

Areas of Expertise

  • Finance process design & optimization
  • RPA & Process Mining
  • Internal Control & (Fraud) Risk Management (SOX/JSOX)
  • Internal Audit

Professional Memberships and Certifications

  • Member of Amsterdam School of Business MBA Alumni network
  • Member of the IIA