Mes compétences :
Coach
Contrôle de gestion
Management
ERP
Finance
Entreprises
Schindler Ltd (UK)
- Financial Controller
2010 - 2012
SCHINDLER FRANCE
- Responsible of Internal Audit in France
2009 - 2010• Identify and evaluate risks linked to the organization areas in compliance with Schindler Processes.
• Perform preparation and agreement of risk based audit plans (2009 and 2010) of Dual Brands and Branches for Schindler France
• Conduct interviews, review documents, draw up memos and written reports to communicate conclusions to Branches and Dual Brands Management.
• Follow up the implementation of agreed actions on Action Plan.
• Provide with guidance and outline possible improvements on control issues.
• Review of the ICFR Implementation in France
• Perform audits with Corporate Auditors in France, Switzerland and Italy
• Develop interpersonal skills throughout an international environment
SCHINDLER FRANCE
- Internal Auditor
2006 - 2008• Contribute to the preparation and agreement of risk based audit plans (2007-2008) to review risks and controls
• Plan and deliver audit work in the Dual Brands and Branches of Schindler France
• Follow up the implementation of agreed actions
• Review of the ICFR Implementation in France in 2008
KPMG-SALUSTRO REYDEL, Paris
- Senior Auditor
2004 - 2006• Identify and evaluate risks linked to the organisation areas in compliance with KPMG Audit Methodology.
• Perform audit procedures, including risk assessment, identify and define issues related to closing process on statutory accounts.
• Conduct interviews, review documents, draw up memos and written reports to communicate conclusions to customers.
• Develop and maintain good relations with clients and teams.
• Coach and Supervise Juniors Auditors.
• Sectors of intervention: Consumer Markets, Industry and Transports.
