Internal control & internal audit:
Internal Audit, internal control, Risk management, governance & management controls' assessment, SOX implementation and compliance, Masterdata Administration, Financial reporting, Financial accounting, Legal consulting, Project Management, Business Continuity Plans, Corporate Governance, Risk Mapping & Management, IT Audit, Access Rights, Segregation of Duties.
Plan design, Benefits administration systems, Benefits providers’ assessment and selection
Cost containment strategies, HR audits, Compliance and outsourcing, Policy development, documentation and dissemination, HRIS (Human Resource Information Systems), Human resource forecasting, strategic planning, and realignment.
Mes compétences :
Gestion du risque