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Emmanuel DRIÉ

Courbevoie

Electionseuropéennes 2024

RETROUVEZ GRATUITEMENTLe résultat des européennes à Paris.

En résumé

Mes compétences :
Assessment
Asset management
Caseware
CIA
Contrôle de gestion
Contrôle interne
COSO
Hospitality
Hôtellerie
IDEA
Management
Multi sites
Risk management

Entreprises

  • Kpmg - Directeur de l'Audit Interne et de l'Evaluation des Risques

    Courbevoie 2018 - maintenant

  • Gide Loyrette Nouel - Head of Internal Audit & Control

    Paris 2012 - 2018

  • CapitaLand - Internal Audit Manager

    2005 - 2012 Head of the Internal Audit Department for The Ascott Ltd (Subsidiary of CapitaLand), I am reporting to CapitaLand Audit Committee via CapitaLand SVP Group Internal Audit.

    I am responsible for:

    - Establishing a risk based annual audit plan
    - Developing and executing a comprehensive audit program
    - Examining the effectiveness of all levels of management and usage of resources in compliance with established policies and procedures
    - Recommending improvements in the internal control environment design to safeguard the Group's resources and ensure compliance with government laws and regulations

  • Pierre & Vacances - Resp. Audit Interne

    Paris Cedex 19 2002 - 2005 Responsable de l'Audit Interne sur le périmètre Tourisme France.

  • MKG Consulting - Chef de Projet

    2000 - 2002

Formations

Réseau

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