Professional situation
Professional aspiration
Professional experiences
Internal auditor, cia
GASLOG LTD. , Monaco - Permanent contract
From September 2012 to Today
-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
From October 2011 to August 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
From March 2011 to August 2011
Worked in several duties for SOX compliance:
-Walkthrough
-Test of operating effectiveness
-Follow up of recommendations
Additionals trainings
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
Degree
Languages
Anglais - Courant
Italien - Courant