HEMA BV: Stepping in to Enable Accelerated Transformation
The internal audit team at HEMA BV helps to ensure that the business is not distracted by internal issues, unexpected risks, inefficiencies or other unwanted interference with strategy execution. “We have successfully implemented ERM, determined our risk appetite, built and implemented internal control frameworks, and delivered insightful internal audit projects. To stay relevant, it’s important to carefully search for and select new team members that fit our team structure and objectives,” says Berry Kok, HEMA BV’s Risk and Internal Audit Manager.
In this profile, Kok explains how he pushes his team to explore new ways of achieving efficiency in their audit work.