Mihails Hodjakovs, CIA, CISA

Hello. This is my story.

With over 19 years of international experience in banking and retail, I specialize in internal audit, risk management, and controls. My goal is to leverage deep expertise in internal auditing and risk management to strengthen control processes and advance global understanding of internal auditing practices.

I hold a Bachelor’s degree (BA) and Master’s degree (MBM) in Finance and Business Management. Key certifications include Certified Internal Auditor (CIA) and membership in the Institute of Internal Auditors (IIA); Certified Information Systems Auditor (CISA) and membership in the Information Systems Audit and Control Association (ISACA); Certified Quality Assessor (IIA); and Certified Anti-Money Laundering Specialist (CAMS, exam passed in 2018).

My Education

BA School of Business and Finance

Bachelor’s degree in finance

RISEBA University of Applied Sciences

Master’s in business management

My Experience

Rimi Baltics

Senior Internal auditor

IIA Latvia Chapter

Lecturer and Member of the Education Committee