Detail-oriented professional with extensive experience in internal audit, financial analysis, risk management, data analytics and project management.
Aktualisiert am 26.07.2023
Profil
Freiberufler / Selbstständiger
Remote-Arbeit
Verfügbar ab: 01.08.2023
Verfügbar zu: 100%
davon vor Ort: 80%
Finanzcontrolling
Audit
Risikomanagement
Projektmanagementoffice
Big Data Analytics
French
English
Arabic
Spanish
Portuguese

Einsatzorte

Österreich, Schweiz
möglich

Projekte

7 Monate
2023-02 - heute

Performed site reviews to ensure the correct implementation

Compliance Monitoring Officer
Compliance Monitoring Officer
  • Performed site reviews to ensure the correct implementation of Group Compliance Program.
  • Participated in Data Analytics projects including the design of key risk indicators and the testing of transactions with an elevated risk profile.
  • Prepared monitoring reports and identified opportunities for improvement.
GLENCORE PLC
Baar, Switzerland
2 Jahre 4 Monate
2020-09 - 2022-12

Prepared and presented audit reports

Group Internal Auditor
Group Internal Auditor
  • Led global audits with a focus on reviewing and supporting both operational and financial processes within a team of 15 individuals.
  • Employed risk-based and data-driven strategies to address intricate industrial and operational challenges within railway projects and production facilities. 
  • Prepared and presented audit reports to executive management, with insights and recommendations for improvement.
  • Defined action plans and ensured of their correct implementation.
  • Participated in special assignments mandated by Group CFO and CEO, assisting in due diligence and transaction assessment for the acquisition of Bombardier Transportation.
  • Mentored junior team members, fostering a collaborative and high-performing team environment.
ALSTOM SA
Paris, France
4 Jahre
2016-10 - 2020-09

Performed audits of statutory and consolidated financial statements

Supervisor Financial Auditor
Supervisor Financial Auditor
  • Performed audits of statutory and consolidated financial statements.
  • Coordinated with local auditors for the Group audit of various assignments, ensuring alignment with internal and external stakeholders.
  • Provided buy and sell-side financial due diligence, supporting the execution of M&A transactions.
  • Realized audits of a SOX environment in accordance with PCAOB Standards.
  • Involved in the development and implementation of Data Analytics solutions.
  • Coached and managed a team of 4 to 6 individuals.
KPMG SA
Paris, France

Aus- und Weiterbildung

2018 - 2020

Executive Program ESSEC Business School, Paris, France

Main courses: Strategy, Global Economy, Financial Engineering, Management in Digital Era, Leadership & Entrepreneurship, Big Data Management.


2015 - 2016

Master of Business Administration IGR-IAE, Rennes, France

Entrepreneurship & Projects Management.


2012 - 2015

Master Degree in Mechanical Engineering ENSTA Bretagne, Brest, France

French Graduate and Postgraduate Engineering School & Research Institute.


Professional Certificates:

2022

Machine Learning - Stanford University

Online certificate delivered by Coursera

Kompetenzen

Top-Skills

Finanzcontrolling Audit Risikomanagement Projektmanagementoffice Big Data Analytics

Produkte / Standards / Erfahrungen / Methoden

ALTERYX
MS PROJECT
SAP
POWERBI
TABLEAU
VISIO & PACK OFFICE

Programmiersprachen

VBA
JAVA
PYTHON
LATEX

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