Expériences professionnelles
Risk & controls manager
TUI , Londres - CDI
De Juin 2018 à Aujourd'hui
Senior associate risk consulting
KPMG Singapore - CDI
De Février 2016 à Juin 2018
Internal Audit, Compliance, Corporate Governance
Head of internal control
Sanofi , Santiago - CDI
De Juin 2014 à Mars 2015
Sanofi: Pharmaceutical, CHC, Genzyme, Sanofi Pasteur, and Merial.
- Ensure a satisfactory level of internal control within Sanofi Chile.
- Formalize and audit local procedures.
- Maintain local Delegation of Authorities and monitor the Segregation of Duties.
- Ensure the implementation of corporate mandatory controls.
- Manage the relationship with auditors and the follow-up of audit recommendations.
Internal control and compliance officer
Sanofi , Macquarie park - VIE
De Août 2012 à Février 2014
Sanofi ANZ: Pharmaceutical, Consumer Healthcare, Sanofi Pasteur, Genzyme, Merial, etc.
- Ensure a satisfactory level of internal control within Sanofi Australia & New Zealand.
- Manage the Sarbanes-Oxley (SOX) project within the ANZ operations.
- Perform operational and financial audits and contribute to the mitigation of identified risks.
- Follow-up of audit recommendations (Internal audit and SOX audit).
- Perform SOX audits of Sanofi Australia and Sanofi Korea.
- Additional mission as Financial Controller.
Internal auditor
Fiat SpA , Trappes - CDI
De Septembre 2011 à Juin 2012
Fiat Group: Fiat Group Automobiles, Ferrari, Maserati, Teksid, Comau, etc.
Missions types:
- Operational and financial audits (General review of processes).
- ICFR Testing : Internal Control over Financing Reporting.
Companies Audited:
- National distribution subsidiaries (Fiat France, Fiat Spain, Fiat Belgium, etc.).
- Owned dealers.
Activities Audited:
- Purchasing, Inventory Management, Sales, Production, Account Receivables, etc.
Tasks :
- Interview line management, prepare a risk assessment, conduct detailed data analyses, share results with the company, and generate positive recommendations.
Formation complémentaire
MIB
GEM
2010 à 2012
Parcours officiels
Langues
Français - Langue maternelle
Anglais - Courant
Espagnol - Courant