Sofie Pollet

Director Risk & Regulatory, Financial Services

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.

  • Banking
  • Financial Services
  • Insurance
  • Internal audit
  • Operational risk
  • Pension Funds
  • Risk Management
  • Master in Economics – International Economics (Ghent University)

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

  • Certified Internal Auditor