INTERNAL CONTROLLER
GDFSUEZ BRANCH ENERGIE SERVICES
Total years of experience :3 years, 11 Months
GDF SUEZ Group (January 2006 - November 2009)
GDF SUEZ develops its businesses around energy needs. The group is specialized in four key sectors: liquefied natural gas, energy efficiency services, independent electricity production and environmental services.
With 219, 100 employees worldwide and 2010 revenues of €84.5 Billion, it is listed in Brussels, Luxembourg and Paris; the Group is represented in more than 9 of the leading international indexes as CAC 40, BEL 2, Euronext 100 etc.
January 2006 - March 2007: Internal Control IT Application Hotline SUEZ HQ, Paris - FRANCE
Employed on a temporal contract basis within the Internal Control team at the company’s HQ in Paris. Duties included:
• Involved in implementation of the Sarbanes-Oxley Act (SOX) and Internal Control methodology within the Group (160 subsidiaries),
• in charged of the Internal Control specific IT application (management and improvement),
• Involved in the development of the Internal Control IT Application :
Provided hotline technical support
Tested the new IT application system
Gathered information for it’s further development
Trained the application users
Solved the problems of the IT application and reported it’s status and progress to the top management on a weekly basis
Analyzed the data and provided technical support to management, internal control and audit team.
Study focus: methodology of internal audit, legal audit rules and methodology, consolidation and financial diagnosis of international groups, social audit, audit of management control and information systems, detection of frauds and mergers and acquisitions audit.