Leslie NOEL

En résumé

Entreprises

• Saint-Gobain - Senior auditor

  Courbevoie 2013 - maintenant Audit of the compliance level of Saint-Gobain entities with the Internal Control Referential Framework :
  
  - Processes review : evaluation of the implementation level of application controls supporting business processes (Purchasing, Inventories, Sales, financial statement closing procedures)
  - Governance and project review : alignment of IS strategy with the strategy of the group, reviewing process of developing and monitoring budgets, recruitment and project methodology
  - Data analytics : Extraction, processing raw data and implementation of test strategy based on identified business risks
  

• EY (Ernst & Young) - Senior Auditor

  Courbevoie 2009 - 2013 Lead of audits for both financial statement certification and Internal Control framework certification (SOX context) purposes :
  Main clients: PSA, RATP, LVMH (wines & spirits), CDC (Christian Dior Couture), ERAMET, EADS (Eurocopter), Sanofi
  
  - Application Map for business processes and Information Systems
  - IT General controls reviews (Change management, logical security, IT Operations)
  - Data analytics on journal entries
  - Junior consultant management
  
  Internal Control and Internal Audit support
  
  - Internal control framework and risks analyses (review of in place processes, risks identifications)
  - Segregation of duties within business processes
  
  Animation training for KDI (metallurgical industry)
  - Development of training materials
  - Animation training for commercial on SAP-SD module (sales)
  - Support on-site

Formations

• Université Paris Dauphine

  Paris 2008 - 2009

Réseau

• Alexandre LE BIHAN

• Arnaud VIEITEZ

• Benoit BOULET

• Bophavy CHHIM

• Christophe AUBRY LE COMTE

• Diane DE GRAEVE

• Florence YEVO

• Lydia RABIA

• Mathias PITOU