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Evelyne SOUAL NGUY

Paris

En résumé

Manager Audit Interne chez Coty, Inc.

Mes compétences :
Agroalimentaire
Auditeur
Auditeur Interne
Business analyst
Chinois
Commissariat aux comptes
Conseil
Contrôle de gestion
Contrôle de gestion operationnel
Contrôle interne
Finance
Grande Consommation
Management
Marketing
Risk management
Gestion du risque
Audit

Entreprises

  • Coty - Internal Audit - Manager

    Paris 2011 - maintenant  Global Product Registration Task Force leader
    - Identify the main deficiencies observed recently with the emerging markets, analyse root causes and corresponding nature of impact,
    - Identify registration process improvement opportunities with support of key stakeholders (Trade Marketing, Global Marketing, local markets, Regulatory Affairs, Operations, NPD, R&D, Legal, etc.),
    - Lead periodic Task Force governance meetings with Executives,
    - Present the final report and collect sponsorship from the Coty’s Presidents on proposed action plans.
     Company’s Global processes coordination leader (Global Excess & Obsolete / Global Warehouses physical inventory)
    - Coordinate the process review between the US, Switzerland, Germany, France and Spain markets to ensure compliance with Group standards & Regulators’ requirements.
     Global IPO project contributor
    - Assess and document operational and financial processes (i.e. Order to Cash, Procure to Pay, Inventory Management, Financial Closing and Reporting, HR and Payroll Management) documentation for China, US, Germany, France, & Spain entities,
    - Lead France & Germany reviews: supervision of the teams, audit planning, managed relationship with external auditors and local management.
     Strategic Risks Assessment
    - Design & Implement the Coty’s Strategic Risks assessment approach for the Executive committee and the Audit Committee of the Board.
     Processes & Internal Controls Reviews
    - Factory, Warehouse and Commercial entities’ key operational and financial processes assessment (i.e. Manufacturing, security, physical inventory, marketing, pricing) in Benelux, Australia, Monaco, and Romania.

  • EY (Ernst & Young) - Business Risk Services - Senior Consultant

    Courbevoie 2006 - 2011  Internal Control (Main clients: France Telecom, PPR, Philips, Sony): Risks assessment, Process documentation, Testing, Control improvement, recommendations, Board committees assessment (annual report review), and Control Environment review (Ethics rules, HR, Fraud Prevention, Projects Management, Delegation of authorities…).
     Internal Audit & Risk Management (Main clients: INPES, Nexity): Risk mapping, Risk Assessment workshop management, Processes efficiency reviews, deficiencies analysis, corrective action plans definition & implementation, presentation of audit findings to management team.

  • United Biscuits - Marketing Development - Delacre Product Manager

    Nanterre 2005 - 2005  Operational Management of the Delacre range: Development of marketing plans & strategies (forecasting, pricing policy management, product development strategy), Media Planning Management (TV and on-line Advertising, Délichoc Flower Edition).
     Launch of a new Delacre Savoury range (Xplose): Strategic assessment of the savoury biscuits market, follow-up of the production & the distribution workflow.
     New design of the Sprits range Management: Marketing plan implementation, follow-up and analysis of the market (Nielsen), conception of the new packaging design.

  • Unilever - Sales Department - Sales Manager of 58 supermarkets

    Rueil-Malmaison 2003 - 2004  Optimization of the super / hypermarkets’ range: Objectives reached at 110%
     Negotiation and follow-up of the promotional operations
     Merchandising: Management of 3 people.

Formations

Réseau

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