Mes compétences :
Microsoft Excel
Aura - Audit
Microsoft Access
Microsoft PowerPoint
Entreprises
Avis Budget Group International
- Group Internal Audit – EMEA & APAC
2018 - maintenantUndertaking risk-based financial audits, business process reviews and investigations at Avis Budget locations across the International Region (EMEA, APAC)
• France Cars post-merger financial audit (France)
- Balance Sheet Review (US GAAP, French GAAP)
- Assessment of Internal Controls over Financial Reporting (ICFR)
• Maintenance and Damage Management System audit (UK)
- Financial Audit
- Operational Audit
- Compliance audit
- User Access Review and ITGCs
• Rebates and other incentives process review (France, Germany, Spain, Italy)
- Assess the accuracy, valuation and completeness of calculations, accruals and accounting entries
- Verify compliance with contractual terms
- Assess the design and effectiveness of internal controls
Kpmg
- Manager III - Internal Audit, Risk, and Compliance Services
Courbevoie2018 - 2018
Avis Budget Group EMEA
- Western Region SOx manager
Puteaux2015 - 2017- Managing and sponsoring the Western Region CSA program (Control Self Assessment), coordinating the participation of management and work teams
- Increasing awareness of Risk and Control throughout the organization
- Advising managers at all levels, and working across various areas of the organization (accounting,
finance, operations, commercial, fleet, human resources)
- Evaluating risks and co-designing controls with management
- Identifying areas for improvements, offering solutions for weaknesses in internal controls, and
following-up on agreed-upon action plans
- Working with other Assurance providers (mainly external auditors, internal auditors, and field auditors)
- Conducting field audits and SOx training sessions in rental stores
