• Résumé général
    Arnault Brunet
    Arnault Brunet
    Director of operations and audit at Hermes
    Greater New York City
    LocalitéGreater New York City
  • Informations de contact
  • 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).
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  • Parcours scolaire
    1998 - 1999

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

  • Relations
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