ALAIN CHAMBERY

Conseils et assistance technique en maîtrise des risques :
- cartographie des risques - risques opérationnels, risques majeurs, risques stratégiques
- plans de maîtrise des risques
- audit interne - réalisation de missions externalisées - mise en place d'unités d'audit
- contrôle interne - plan de contrôle de 1 et 2ième niveau - évaluation - rédactions de procédures de contrôle
- reporting

Clients : grands groupes - établissements publics - PME

Provide consultancy services in private and public sector to develop performances:
- Consulting, change management, training, assistance
- Develop policies and strategies
- Implement and perform internal audit and risks management

- Fraud management & prevention;
- Internal audits, performance, control & monitoring;
- Sarbannes Oxley compliance;
- Internal control;
- Increasing of managers & executives’ awareness about risks;
- Risks mapping;
- Fraud cases investigations (executives);
- Contribution to the annual audit plan;
- Support to internal auditors;
- Benchmark of best practices.

In Major Client Accounts Directorate
- Monitoring of new offers development projects;
- Sales process improvement;
- Specifications for the evolution of the information system reference frame;
- Internal control, sales monitoring;
- Benchmark of best practices;
- Inputs to the major clients accounts directorate strategy.

In Ile de France sector:
- Direct distribution network monitoring (performances, evolution, internal control);
- Specification of reporting and sales control processes;
- Sales development projects monitoring;
- Drafting, implementation & control of policies;
- Pilotage of restructuring and of change processes (call centres relocation and sales offices implementation);
- Benchmark of best practices.