Mes compétences :
External Financial Audit
IFRS
Internal Audit
Internal Control
Us gaap
Accounting
Enterprise Architecture
Financial Reporting
Big Four
SOX404/COBIT
Coso
Courbevoie2011 - maintenantOur advisory department provides worldwide companies with Governance, Risks, Internal Control & Audit services. Our clients include CAC 40 French listed companies or major actors from the industrial, commercial or services business sectors.
We propose to our client to implement a global integrated control approach based on a risk analysis and on tailored risk-based internal control & internal audit processes. In this context, our services include the followings (examples):
* Governance: support in assessing / defining / reorganizing / improving corporate governance to build for our clients a corporate organization that manages top risks within the company.
* Risks: support in implementing / improving the risk management process at corporate level. We establish and develop for / with our clients, a focussed risk identification, quantification and follow-up approach with the objective to mitigate significant risks that would prevent the organization to achieve its strategic goals.
* Internal Control: assistance to companies in defining, implementing, monitoring, testing, assessing and improving their internal control framework with respect to operational and financial processes. We also perform "gap analysis" of existing internal control processes versus target framework or “fraud focused analysis”. We help our clients in determining and implementing the related remediation plans.
* Internal Audit: assistance to companies in performing internal audits, identifying major weaknesses, defining / implementing and following remediation plans.
KPMG Audit
- Senior Manager Audit - Line of business: Industrial Products
Courbevoie1999 - 2011Providing external audit services to French top listed companies or to French subsidiaries of worldwide companies. Such services include:
* Defining and planning audit procedures and coordinating foreign offices of KPMG in the context of the worldwide annual group audits under IFRS of French listed companies: Vallourec (CAC 40) and Nexans (SBF 120);
* Organizing and supervising annual audits of French subsidiaries: ArcelorMittal (CAC 40) - Flat Carbon Steel production entities, Valeo (CAC 40), Toshiba France, Siemens Building Technologies, Evobus (Mercedes-Benz)...;
* Defining and supervising agreed upon procedures: Aperam (SBF 120)...;
* Organizing / participating to Sox compliance projects, due diligence engagements, assessment / improvement / optimization of the internal control environment and financial / operationnal processes...
Involvement in training and recruitment activities.
RSA SEEC - Subsidiary of Salustro-reydel
- Financial junior auditor
1998 - 1999External audit engagements in various sectors: defence, retail, diversified industries...
