• Expériences professionnelles
    2009 - Courant
    Director of Audit and Operations, I am in charge of supervising and implementing internal control in our stores in the Americas, to implement a risk management approach.I also implement and coordinate the different projects in the USA- Retail software- Warehouse management soft- store openings- CRM- PCI DSS certification- Compliance to US and Mexican - Argentinian Regulations on retail and Privacy laws
    2006 - 2009
    Hermes Group Group Department consists of 5 Paris located auditors plus regional auditors.Our perimeters includes:- Retail subsidiaries- Production and manufactures (located in France)I have used a risk-based approach to conduct my audit plan. My main assignments include:•Risk assessments•Business process audits•Project assurance reviews•Special investigations (ad hoc, fraud, post-acquisitions, etc…)•Compliance reviews•Risk Mapping•Internal Control self assessment scheme•Crisis management and Business Recovery Plan development / audit
    2004 - 2006
    Auditor within the Internal Audit Department of Hermes International, Holding company of Hermes Group.
    2000 - 2004
    External Audit at KPMG, Paris office.Main areas were : - Hotels- IT companies- Publishing
    1999 - 2000
    Start Up Company located at Los Angeles, I was in charge of development of business plan, Bookkeeping, as well as customers credit analysis and suppliers.Main customers were evolving in the aerospace field (spare parts and air liners).
    Voir toutes les Expériences professionnelles (3)
  • Parcours scolaire
    1998 - 1999

    Part time at IIMA : Indian Institute Management of Ahmedabad, Gujarat India

  • Relations
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