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Sofie Pollet

Sofie Pollet

Senior Manager

KPMG in Belgium

Sofie is responsible for the internal audit & internal control services within the financial sector. As part of her role she manages internal audit mandates (co- and outsourcing), steers projects on operational risk management and performs both strategic and quality assessments of internal audit departments. She has a vast experience in providing training and facilitating workshops (e.g. on COSO or on lean audit). Her clients cover banks, insurance companies and pension funds.

Areas of expertise
Banking Financial Services Insurance Internal audit Operational risk Pension Funds Risk Management
Education and qualifications
  • Master in Economics – International Economics (Ghent University)

  • Subsequent master “Diplôme d’Etudes Spécialisées en sciences de gestion, orientation audit” (University of Mons – Hainaut)

Accreditation
  • Certified Internal Auditor

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