KPMG Advisory
- Manager in Internal Audit Services
Courbevoie
2002 - maintenant
Advisory - Internal Audit Services :
• Performed internal audits for Havas, United Biscuits, Renault, Gaz de France, Sage Countries: England, Germany, Switzerland, Belgium, Holland, Romania, USA
• Reviewed internal controls and financial statements for sales, procurement, inventory, treasury, financial reporting, fixed assets, payroll and IT processes
• Prepared and presented audit reports (findings and recommendations) to local, regional and senior management
• Supervised, trained and evaluated staff/ senior auditors
• Conducted risk analysis for SOX projects (Gaz de France, France Telecom)
• Managed and reviewed SOX testing (Cephalon, Daimler Chrysler)
Audit – Consumer Market department:
• Reviewed statutory and consolidated financial statements in French, US GAAP and IFRS for the following sectors: cosmetics (Shiseido, Caudalie), retail (PPR-Redcats, Gillette, Pepsico), industry (Chamtor) and trading (Safic-Alcan, Cargill)
• Performed specific audits for transaction services (Atofina, Safic-Alcan)
• Conducted accounting training and participated in recruitment
