Mes compétences :
Conseil
Auditeur
Audit
Finance
Conducteur de travaux
Conduite de projet
Audit interne
Entreprises
Eaton
- Senior Internal Auditor
montbonnot saint martin2007 - 2009Eaton Corporation, US$ 13 billion sales, 64,000 employees in 150 countries
Senior internal auditor, EMEA region, travelling part 60%
- Risk based audit assignments according to the 2007 and 2008 audit plans
- Compliance, Financial, IT and Operational audits
- Process review of the operating and financial cycles in a global manufacturing company: organization, inventory management, purchase to pay, order to cash, treasury, finance, fixed assets, payroll, IT
- Writing and presentation of the audit report to the Senior management
- Performed both assurance and consulting engagement
- Participation to acquisition projects in Russia, Austria and Spain: review focused on critical inherently high risk areas (e.g., loss prevention, asset protection) relating to interim control environment (period from acquisition through integration).
Unilog
- Junior Consultant
2004 - 2004Junior consultant in a European consulting office
Within the Business Continuity Planning team, in charge of:
- Implementation of the organisational continuity plan in a bank,
- Assessment of the Seine flood's risks on the activity of a bank in Paris.
Ernst and Young
- Auditeur senior
Courbevoie2004 - 2007Senior auditor in one “big four” since 1st July, 2006:
- Statutory audit missions in France and in foreign countries.
To attest the compliance of the financial statements with French Standards or International Financial Reporting Standards (IFRS). To analyze and to assess the risks arising from the client's activities and organizational structure.
Customer portfolio: Main players in oil, mining and water supply sectors.
- Due diligence missions: acquisitions or cessions. Financial analysis of the business and audit of the key financial indicators (forecasted Financing Plan, Cash Flow Statement, Working Capital).
- Transversal skills: team management, training activities, recruiting.
Eiffage
- Engineer
Vélizy-Villacoublay2003 - 2003Engineer in one of the biggest French building companies
In charge of the daily activities on a roadwork in Dordogne (France)
Responsible for all works and equipment.
Supervision of 20 Eiffage's workers and 20 subcontractors' workers.
Delivery of weekly reports to the client, administration and the roadwork Director.
Formations
Ecole Des Mines (Saint Etienne)
Saint Etienne2001 - 2004Ingénieur Civil des Mines
Création d'Entreprise, Gestion de Projet, Mécanique