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Hervé NOUBISSIE TCHIAGA

Courbevoie

En résumé

Group Internal Audit Manager - Saint Gobain

Entreprises

  • Saint-Gobain - Group Internal Audit Manager

    Courbevoie 2015 - maintenant
  • Deloitte - Senior Confirmé - Audit Financier

    Puteaux 2011 - maintenant • Conduct auditing of entire operational cycles
    • Review and analyze internal control systems, test and provide operational recommendations
    • Audit US GAAP and IFRS consolidated accounts
    • Work with the executive office and the financial office to review balance sheet, income statement and margin activities
    • Discuss audit findings and appropriate responses with Management
    • Prepare a clear and concise Audit Summary Memorandum
    • Perform economic and strategic analysis of the firm (market and competition analyses)
    • Supervise a team of 2 to 5 people in different assignments
  • Schneider Electric - Contrôleur Financier

    Rueil Malmaison 2011 - 2011 - Prepared cost reporting for the Project Efficient Home
    - Participated in the project Offer Optimization (O2)
    - Consolidated Cash Out operations for the department of Network Connectivity
    - Worked on headcount activities with the Human Resource group
  • GE Money Bank - Stagiaire

    Paris 2009 - 2010 - Reconciled and supervised overseas GE Money accounts
    - Reported to different Regulatory entities including the New York State Banking
    - Participated in various month end accounting activities in US GAAP
    - Put in place and optimized SOX 404 processes
    - Calculated commissions paid to sales agents
  • Maersk - Demurrage and Detention Revenues Controller

    Boulogne-Billancourt 2007 - 2008 - Control procedures and documents before shipping containers are delivered
    - Analyze clients’ accounts from demurrage revenues
    - Design a control system for demurrage

Formations

  • EM LYON Business School

    Ecully 2008 - 2011 Master In management - Programme Grandes Ecoles

    Comptabilité, Finance d'entreprise, Stratégie, Audit Interne, Négociations Interculturelles, Marketing
  • Université Catholique D'Afrique Centrale UCAC (Yaoundé)

    Yaoundé 2005 - 2007 Maîtrise des Sciences et Techniques Comptables et Financières

    Comptabilité, Finance d'entreprise, Audit, Contrôle de Gestion, Management
  • University Of Buea (Buea)

    Buea 2002 - 2005 Bachelor

    Techniques de Banque, Comptabilité Bancaire, Assurances, Finance International

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