Melina V.
MANAGER CONTROLLERSHIP, DISNEYLAND PARIS
After a nearly 3 years experience acquired at Ernst & Young in external control as well as in corporate finance, I joined Disneyland Resort Paris in November 2007 in Management Audit division as Internal Audit Supervisor.
¤ Experience in Finance, Accounting but also knowledge of diverse functions of a company through cross-functional internal audits: Purchasing, HR, treasury and strategy via a previous experience.
¤ I am organized, flexible, fast-learner. I am appreciate multicultural teams and working in an international context.
¤ Native French, advance in English.
¤ International mobility
Specialties:
Internal audit, external audit, internal control, risk management, ethics & compliance, corporate governance, SOX, French Security Law
Web site :
http://fr.linkedin.com/in/vieuillemelina
http://twitter.com/MelinaVieuille
151 contacts¤ Supervision of internal audit missions: risk-based approach to review core processes and financial statements
¤ Providing in-depth analysis of the company internal controls through the writing of a structured reporting on the audit results
¤ Leading relationships with audited entities, management of teams of 2 to 4 auditors
¤ Examples of missions: field audits of internal entities and cross-functional audits (Labor management, Central purchasing functions ...)
2005 - 2007Internal audit review to the completion of the current year statutory audit