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Antoine SAMUEL

Rio de Janeiro

En résumé

10 ans d'expérience en audit externe (Big 4) et en audit interne (EADS, SGS, P&G).
Contrôles internes, revue et évaluation des risques, SoX, USGAAP, IFRS.

Mes compétences :
Assessment
Compliance
Corporate governance
Governance
IFRS
Internal Controls
Risk Assessment
SOX
Usgaap

Entreprises

  • Vale - Corporate Internal Auditor

    Rio de Janeiro 2011 - maintenant

  • Swissmarine Services SA - Internal Controller

    2010 - 2011 Review of all bulk freight voyages, contracts, fixtures, revenues, laytimes, demurrage and despatch calculations, loading and discharging operations and bunkering.

  • Clearblue (Geneva) - Consultant en controles internes

    2010 - 2010 I worked for Swiss Precision Diagnostic which is a Joint Venture between Procter & Gamble and Inverness Medical, and a leading supplier of home pregnancy and fertility/ovulation tests (Clearblue, Persona).

    My role as external consultant was to check whether specific company processes were in control or whether corrective actions were needed to mitigate risks or errors, frauds and misstatements of financial accounts.
    for

  • SGS - Corporate Internal Auditor

    Arcueil 2007 - 2009 Evaluation of the effectiveness of the risk management, control and governance processes as well as the reliability of reporting information.

    Risk assessment based audits of the group’s branches operations, in Western Europe, Africa, Asia and North America, for all of their business lines:

    ISO certification, Oil & Gas inspections and analysis, pharmaceutical products testing, agricultural and mineral inspections and analysis.

Formations

  • ESCP Europe (Paris)

    Paris 1999 - 2000 Mastere Audit & Conseil

Réseau

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