Situation professionnelle
Souhait professionnel
Expériences professionnelles
Internal auditor, cia
GASLOG LTD. , Monaco - CDI
De Septembre 2012 à Aujourd'hui
-Internal controls: review of Risk Control Matrix, performance of Test of Design and walkthrough
-Internal audit activities for SOX compliance and other internal duties: field work, creation of audit programs, test of operating effectiveness, writing of recommendations, action plan follow up
-COSO 2013 framework compliance: in charge of field work, analysis and final assessment
-CIA preparation, 1st part passed
-Monthly travels: mainly in Greece but also in London, NYC and South Korea
Internal auditor
GROUPE LIMAGRAIN
De Octobre 2011 à Août 2012
-Treasury audit in Turkey and Morocco
-Commerical audit
-AMF requirements audit in Spain
Creation of audit program, fieldwork, testing and writing of report.
Internship in internal audit department
BIOMET
De Mars 2011 à Août 2011
Worked in several duties for SOX compliance:
-Walkthrough
-Test of operating effectiveness
-Follow up of recommendations
Formations complémentaires
Master of Science (MSc)
IAE Aix-en-Provence - Internal Audit and Governance
2010 à 2012
Bachelor's degree
Edinburgh Napier University - Business Management
2009 à 2010
DUT GEA
IUT 2 de Grenoble - Accounting and Finance
2007 à 2009
CIA
0000 à 2016
Parcours officiels
Langues
Anglais - Courant
Italien - Courant