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Arnaud MICHALAK

Paris

En résumé

Arnaud is an experienced compliance, accounting, project management, risk and audit professional with a track record in leading projects and audits in a global environment. He has operated with senior management-level reporting responsibility across a range of sectors. Successful in identifying and driving improvements in business performance.

Specialties:Compliance, Enterprise Risk Management, Internal Audit, External Audit, Accounting & Reporting, Corporate Governance, Project Management, Business Process Improvements, M&A

Entreprises

  • Constellium - Auditeur Interne

    Paris 2011 - maintenant

  • Staples - JPG - Internal Auditor

    Survilliers 2009 - 2010 - Perform operational, financial, integrated, and information systems audits of various areas and business units of Staples;
    - Complete special projects as required.

  • Kerry Group - Senior Process Analyst

    2007 - 2009 Design, Implement and Review Process improvements in the area of Commercial, Finance, Operation and Information Technology for the Kerry Bio-Science division.

  • Kerry Group - Internal Auditor

    2004 - 2007 - Providing reasonable assurance on the adequacy of internal controls on site.
    - Ensuring compliance to Group policy and procedures.
    - Providing assistance on ad hoc projects to Head Office and Divisions.
    - Responsible for the risk assessment of Financial Control processes and the development of related control self-assessment questionnaires.

  • KPMG - Senior External Auditor

    Courbevoie 2000 - 2004 - Statutory audit of listed and unlisted companies,
    - Due diligence assignments: SAS 70, internal audit

    Key sectors:
    Retail, European institutions, steel industry, investment funds, financial holdings

Formations

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