Malene Prehn

WORK HISTORY

EDUCATION

SKILLS

ABOUT MALENE PREHN

Core competences: • Professional in auditing and accounting,• Strong experience in working risk management; identification of risks in business processes, etc,• Analytical and critical approach to tasks,• Keeps focus on materiality.Experience: • Reviewing internal business processes and procedures, incl. related IT systems, to identify risks and recommend improvements• Advising the Group’s subsidiaries and global functions on internal controls, risk management, accounting etc.• Coordinating and cooperating with external auditors • Reviewing compliance of relevant legislation and accounting standards • Design and deliver audit strategy and methods• Audit or review of financial statements• Audit of selected accounting areas, according to agreement with the external auditors• Reporting to the Audit Committee • Participation in cross functional ad-hoc projects. Previous job: Internal AuditorArbejdernes LandsbankGlostrupJune 2014 – June 2016• Review of internal controls• Review of solvency• Review of the market and liquidity risks• Review of large exposures (valuation)• Review of subsidiary company - including loans, leasing and factoring• Review of portfolio investments• Review of Branches • Review of processes in compliance Money LaunderingExternal AuditorKPMG Statsautoriseret Revisionspartnerselskab Hillerød + Frederiksberg2009 – May 2014.• Auditing of small and medium-sized enterprises (dentists, owner associations, manufacturing companies, trading companies, holding companies, K / S)• Auditing of life insurance and pension (IFRS accounting)• Preparation of reports• Auditing of funds and unions. • Planning and execution of auditing• Task manager and team leader of audit assignments• Training of new employees• Review of business processes in large Danish companies.• Bookkeeping in small businesses.• Preparation of annual reports• Calculation of income tax• Preparation of tax returns and specifications• Accounting and tax assistance• Preparation of various statements with and without security• Review of budgets