About Julie
Dotée d'une expérience de plus de 10 ans à l'international et dans de grandes entreprises, je travaille principalement sur des projets de refonte des process financiers et opérationnels avec diagnostic, design, émission de recommandations actionnables et accompagnement dans les phases d'implémentation et dans la conduite du changement.
English
Fluent
French
Native or bilingual
Can work on-site
Paris (up to 50km)
Experience
- RENAULT GROUPSenior ConsultantSeptember 2024 - November 2024 (2 months)Paris, France- Support the process transformation of the Delegation of Authority- Drafting of policies: development and update of internal policies and procedures
- ENGIEGroup Senior Internal AuditorMarch 2024 - July 2024 (4 months)Paris, France- Conducted audit assignments on specific processes (Procurement, Sales, Cybersecurity, Ethics, Inventory Management)- Developed effective audit programs, identified control deficiencies and assessed risk exposures- Communicated audit findings and recommendations to management at local and Group level
- TotalEnergiesInternal Audit AdvisorDecember 2023 - March 2024 (3 months)Paris, France- Conducted audit reviews- Practical implementation of audit recommendations- Provided status reports to Director level
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Education
- Master École de CommerceICN Nancy2010Majeur Finance
- Exchange program USAIUP Pennsylvania2009Programme d'échange universitaire aux USA pendant 6 mois
Certifications
- Certified Internal Auditor CIAIIA2019