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Adecco Management & Consulting S.A
- Group Internal Auditor
2010 - maintenant
Conducted and participated to the field operational audit assignments in EMEA countries (e.g.: Real Estate, Shared Services Centers, Credit Management, Purchasing)
Assessed the compliance of business processes with Company policies
Summarized audit findings and prepared audit reports
Actively followed up on the implementation of corrective action plans
Developed audit work papers
Tested internal controls (ICOFR/ITAC) - design review and effectiveness assessment
Performed external audit diligences in co-operation with EY (e.g.: treasury, payroll, AP)
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Adecco Management & Consulting S.A.
- Junior Group Internal Auditor
2009 - 2010
Developed audit work papers : Procurement – project team member
Participated to audit assignments being in charge of specific parts of the audit: 6 audits (e.g.: Procurement, Revenue Recognition) in 5 countries (FR,SP, UK, CH, NO)
Drafted audit reports: 6 reports (e.g.: Procurement, Revenue Recognition) - audit team member
Tested internal controls (ICOFR) and operational procedures to ensure compliance (FR, ESP, NO, SW)
Performed Ernst&Young WP Treasury and Branch audits (audit co-sourcing FR)
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Adecco Management & Consulting S.A.
- Internal Audit Trainee
2008 - 2009
•Developed audit work papers : Credit Management – assistant to the Senior in charge
Participated to audit assignments being in charge of specific parts of the audit: 6 audits (e.g.: Credit Management, Bonus Accrual) in 6 countries (FR,SP, CH, CZ, NO,SW)
Drafted audit reports: 3 reports (e.g.: Credit Management) - audit team member
Tested internal controls (ICOFR) and operational procedures to ensure compliance (FR, SP)
Performed Ernst&Young WP Treasury and Branch audits (audit co-sourcing FR)
