Greater Paris Metropolitan Region
Executive in internal audit, internal control, and risk management, gained within international listed groups and leading consulting firms (Big Four and specialized advisory firms). Recognized expert in governance, compliance, control environments, and transformation programs, with strong credibility at executive and board levels. Combines strategic vision with hands-on operational expertise, with a proven track record in delivery, leadership of international teams, and sustainable value creation.
SKILLS & EXPERIENCES Internal audit and Internal Control practice leader for Industries & Services market - Internal Audit: Led the planning and supervision of internal audit engagements, delivering clear, actionable conclusions and recommendations to the ExCom and reporting key insights to Audit Committees and Boards. - Internal Control: Directed statutory audit engagements at Deloitte with a focus on internal control effectiveness, designing and optimizing COSO‑aligned frameworks encompassing governance, process‑embedded controls, assessment mechanisms, stakeholder coordination, and targeted training. - Compliance & Anti‑Corruption: Designed and evaluated SOX‑ and Sapin II–aligned control frameworks, strengthening regulatory compliance, anti‑corruption practices, and reporting and business transparency / Sunshine act requirements. - GRC Information Systems: Led the selection, design, and enterprise‑wide deployment of integrated GRC platforms supporting Risk Management, Internal Control, Compliance, and Internal Audit functions. INDUSTRIES SERVED: Life Science, Manufacturing, Oil & Gas, Retail (Clients references on demand)