Menu

Paul LE NAIL

Neuilly-sur-Seine

En résumé

Associé au sein du département Risk Assurance and Advisory Services, je suis spécialisé dans les domaines de l’audit interne et du contrôle interne dans les secteurs privé et public.
J’accompagne mes clients dans la mise en place et l’amélioration des performances de leurs départements d’audit ou de contrôle interne.
J’ai également la charge de fonctions d’audit interne totalement ou partiellement externalisées.
Enfin, je développe l'offre Audit informatique (ITRisk) pour nos clients dont nous ne sommes pas auditeurs financiers

Mes compétences :
Internal Audit
Audit
Six Sigma
Process Improvement
International Accounting Standards
production quality management
demand forecasting
day to day management
business management
Team Management
Six Sigma methodology
Sarbanes-Oxley
Intellectual Property Law
ISO 900X Standard
Department management

Entreprises

  • PwC - Internal audit

    Neuilly-sur-Seine 2006 - maintenant Management of internal audit functions fully outsourced to PwC :
    • Suntory Beverage and Food Europe (turnover: 2 €bn mainly in Europe)

    Management of internal audit functions, cosourced with PwC:
    • Agence Centrale des Organismes de Sécurité Sociale (total collection 450 €bn)
    • UNEDIC
    • Sita
    • Safran Group (turnover: 10,8 €bn worldwide)

  • PwC - Process improvment

    Neuilly-sur-Seine 2006 - maintenant Leading process improvement assignments for transversal or complex processes. Examples include:
    • French major power distribution company: assessment of the completeness and accuracy of energy consumption and billing. Quantification in KWh and Euros of the errors and discrepancies. Recommendation to deploy a new organization and new processes to improve the reliability of the end to end process.
    • Major French finance company: Reengineering of the archive management process of clients paper files. Lean Six Sigma methodology was used to meet the process improvement objectives. Benefits include retrieval process 60% shorter, lost files reduced by 75%, costs of file storage reduced by 30%.

    Involved in the PwC Lean Six Sigma community.

  • PwC - Internal Control

    Neuilly-sur-Seine 2003 - 2006 Deployment and assessment of internal control structures to comply with the Sarbanes-Oxley act and the LSF. These assignments were delivered for clients in the industrial products and services sectors.
    Achievements include development of pragmatic recommendations balancing compliance and operational constraints.

  • PwC - IT Audit, IT security

    Neuilly-sur-Seine 1998 - 2003 Assessment of the ERP control environment and review of the IT general controls. These assignments were delivered for clients in the industry and services sectors.

Formations

  • Certification Black Belt Lean Six Sigma (Paris)

    Paris 2006 - 2007 Black Belt

  • Institute Of Internal Auditors - IIA

    Theiia.Org 2005 - 2005 CIA

  • Information Systems Audit And Control Association (ISACA) (Rolling Meadows, Illinois)

    Rolling Meadows, Illinois 2002 - 2002 CISA

  • ESME-Sudria

    Paris 1993 - 1997 Ingénieur

Réseau

Annuaire des membres :