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Antoine PERRAUD

Marseille

En résumé

10 years of professional experience in internal audit and finance control

Professional skills:
- Finance controler
- Project management: project organisation, as-is / to-be analysis, project office management,
- Internal control & Compliance with Sarbanes Oxley Act.
- Internal Audits (financial statements, operations & processes)
- Strategy and management audits

Mes compétences :
Audit
Audit interne
Contrôle de gestion
Contrôle financier
Contrôle interne
Internal audit
Internal control
SOX

Entreprises

  • CMA CGM - Internal Audit Manager

    Marseille 2009 - maintenant With more than 200 entities around the world, the Internal Audit Department performs around 50 missions per year. My responsibilities are the following:
    - Planning, preparation and organisation of the audit missions (scope, fieldwork, issues management)
    - Monitoring of action plans implementation and achievements
    - Financial and operational audits
    - Internal control reviews
    - Internal Audit Team Management

  • Crown cork & Seal - Finance Controler

    2008 - 2009 Finance controler of a factory: 110 M€ yearly turnover (Crown Holdings, Secteur de l’emballage métallique)
    - Management of a team o 6
    - In charge of budget and monthly reporting
    - Implementation of operational KPIs
    - CAPEX monitoring
    - Customer profitability
    - Management of the spare parts stock (value 1,6 M€)

  • Crown Cork & Seal - Senior Internal Auditor EMEA

    2006 - 2008 Position: Internal Auditor
    Scope: Europe, Africa and Middle East (80 locations, 12000 employees)

    Skills:
    - Development of work programs (COSO and COBIT frameworks)
    - Organisation of the audit missions (scope, fieldwork, issues management)
    - Financial audits, IT audits, plants reviews, functions audits (HR, sourcing, ...)
    - Compliance (SOX)

  • PricewaterhouseCoopers - Consultant Senior

    Neuilly-sur-Seine 2004 - 2006 Since 2004 : risk management, performance improvement and internal control (PRICEWATERHOUSECOOPERS)

    - Evaluation of operational processes (purchase to pay, inventory and supply chain, sales and credit collections) and IT and financial processes.
    - Organisation and evaluation of Shared Service Centers.
    - IT systems assessment: analysis of upstream IT systems and evaluation of data processing and controlling, assessment of the quality of the financial data recorded in the accounting systems.
    - Evaluation and implementation of internal control systems and compliance with Sarbannes-Oxley act.

    Industries of expertise:
    Banking and financial activities, automotive industries, manufacturing, communication and media

  • Eurogroup Consulting - Consultant Senior

    Puteaux Cedex 2001 - 2004 2001 – 2004 : Organization, IT and Management Consultant

Formations

Réseau

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