Laché Windvogel

• Lead audits for Dutch clients in manufacturing, retail, and logistics, ensuring compliance with Dutch GAAP/IFRS.
• Key liaison for client communication, addressing complex accounting issues.
• Provided technical expertise to junior staff members during audit engagements, improving audit efficiency.
• Evaluated internal control systems to ensure efficiency of operations and compliance with established policies and procedures.

• Managed US GAAP/IFRS audits for multinational clients (EBPs, NGOs), and Dutch GAAP audits for local firms in the manufacturing, retail, and logistics industries.
• Trained staff on audit best practices.
• Drafted reports outlining findings and recommendations for corrective action.
• Spearheaded charity projects, enhancing team collaboration, and community impact.

• Led audit teams for clients in mining, manufacturing, and retirement funds, ensuring compliance with IFRS and local standards.
• Developed client reports under IFRS, improving transparency and compliance.
• Assisted in preparing financial statements for clients.
• Secondment to a Fortune 100 client:

- Streamlined month-end reconciliations and journal entries using SAP, reducing errors by a large margin.

- Collaborated with finance teams in South Africa and India to align processes with relevant standards and regulations.