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
Courbevoie2018 - maintenant
Gide Loyrette Nouel
- Head of Internal Audit & Control
Paris2012 - 2018
CapitaLand
- Internal Audit Manager
2005 - 2012Head 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 192002 - 2005Responsable de l'Audit Interne sur le périmètre Tourisme France.
