Description

Manager Contrôle Interne & Audit, pilotant l’ensemble des cycles d’audit interne de bout en bout et déployant des dispositifs de contrôle interne robustes. Experte en analyse des risques, optimisation des processus et formulation de recommandations opérationnelles et actionnables.

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Internal Control & Audit Manager driving end-to-end internal audit cycles and deploying robust internal control frameworks. Skilled in risk assessment, process optimization, and delivering actionable recommendations.

Domaines d’expertise

Langues

Anglais
Bilingue ou natif
Français
Bilingue ou natif
Arabe
Bilingue ou natif

Préférences en matière de lieu de travail

Accepte de travailler sur site

Meudon (jusqu’à 10 km)

CGG
Internal Audit Manager
ENERGIE
février 2020 - Aujourd'hui (6 ans et 4 mois)
Paris, France
- Collaborating with leadership to develop annual audit plan, aligning with strategic goals.
- Leading the audit team and external support in various audits, ensuring adherence to IFACI standards.
- Monitoring and resolving action plans, providing monthly reports to top management.
- Preparing presentations for audit committee meetings and Year-end memos.
- Enhancing internal controls by developing effective control descriptions and methodologies.
- Addressing HR needs by setting objectives, defining qualifications, conducting interviews, and supporting
- HR throughout hiring.
International Project Management organized internal control risk management reliable integrity independancy Communication Skills HFM Harmony CXO Workday launch
Deloitte
Assistant Manager
CONSEIL & AUDIT
juin 2018 - décembre 2019 (1 an et 6 mois)
Paris, France
- Conducted global operational, financial, and specific audits, including ITGC assessments.
- Conducted interviews and site visits, evaluating accounting principles and data processing systems.
- Developed assessment criteria, assessed risks, and documented audit findings.
=> (Main clients: CBI, Marjane, Deloitte, Michelin)
DELOITTE
Senior Financial Auditor
CONSEIL & AUDIT
septembre 2015 - juin 2018 (2 ans et 10 mois)
Paris, France
- Monitored audit cycles, defined scopes and risks, and supervised team activities.
- Cross-examined findings with Co-Auditors and documented Audit summaries.
- Reviewed financial statements and prepared detailed Audit reports.
=> (Main clients: Vinci, Imerys, Enedis, General Motors, Atos)
Audit Finance accounting consolidation audit ifrs sox

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Master
Institut Supérieur de Gestion Paris
2015
Accounting, Internal Control and Audit
Master
St john's university New York City
2014
American Management & Corporate Finance

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Project Manager

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