Internal Control (Worldwide)
Coordination with internal audit
Mes compétences :
Conduite du changement
Finance
Entreprises
Global Internal Audit / Finance Training designer
- Global Intenal Auditor- Knowledge Management
2010 - maintenant• Review internal practices to optimize existing processes
• improve ongoing business efficiency and profitability (Financial, HR, Supply chain, IT, Purchases etc.)
• Compliance checking
• Compliance communication
• Transaction checking
• Operational efficiencies
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Design Training Module for Financial Controllers (international)
- Analysis of existing trainings for solutions activities (Audit of current practices, processes within different Business Units)
- Project management (project planning, set up roadmap, project monitoring)
- Risks & Best practices identification by project phase (selling, execution, services)
- Training module design (key messages for financial controllers)
- Testing phase (organize a pilot training with a group of experts)
- Validation and deployment
AREVA T&D
- Financial Analyst
2007 - 2010• Internal control missions within Areva T&D’s Sales Force Organization based in more than 80 countries in order to ensure the compliance with Finance Instructions
• Audit – diagnostic of existing financial processes and local practices- harmonization and deployment of best practices related to management and internal controls (considering local specificities - political and economical)
• Deployment of an Internal Control Toolkit- Follow up of internal audit action plan worldwide
• Creation of training for finance and non finance community (workshop, conferences, handbook)
HSBC
- Consultante junior en Coordination de projets IT offshore
Paris2006 - 2006• Qualitative Audit : elaboration of a survey, definition of measurement criteria, interviews of French and offshore collaborators regarding interpersonal relationships at all project stages
• Recommendations and development of best practices « How to improve internal relationships and ensure the success of a project abroad”.
• Implementation of reporting dashboards
• Change management program ( organization of an intercultural event)
Formations
London School Of Economics And Political Science (London)
London2010 - 2011- Certificate of PIAR/ LCPC program completion from Aga Khan Education Board for the USA (+40 hours) : Positive Informed Active Regular & Learning Center for Parents and Children Management Program (Beginner and Intermediate level)
- Financial training: Practice financial analysis and forecast
