Marc Geleijn

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 Optimisation, 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 organisation. 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 optimisation 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 programme 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.