Internal control manager
Bureau Veritas
مجموع سنوات الخبرة :12 years, 11 أشهر
• Co-constructed the financial control referential with a key risks-based approach
• Designed, created and implemented the internal control platform on SharePoint
• Reduced significantly major intercompany discrepancies
Audit leader, in charge of the process and accounts review in line with the group’s rules
• In charge of the audit reports deliverables and presentation to the executive committee
• Identified in a single audit up to 15 different findings
• Transversal audits included the review of operations compliance in link with countries
subject to international economic sanctions, templates creation, benchmark analysis
• (average team: 4 persons) in charge of the auditing of some of the leading
companies in the automobile, and oil & gas sector: Volkswagen, Schlumberger
• Planned and organized the audits; responsible of juniors coaching and assessment
• Audit of balance sheet and income statement, validation of financial & legal
• In charge of the review of the internal audit, preparing the matrices of controls, and
presenting recommendations: Raised relevant internal control deficiencies
• Analysis of income statement, balance sheet, and company’s weekly costs evolution
• Banks reporting forecasts analysis related to Petrofac’s and its competitors’ activities
Programme Grande Ecole » - Emphasis in Brand Development and B-to-B Sector
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