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Matyas Zarubay

Internal Audit / Internal Control / Risk Mgmt

Remote from Paris

  • 48.8546
  • 2.34771
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Propose a project The project will only begin when you accept Matyas's quote.

Location and geographical scope

Location
Paris, France
Remote only
Works remotely most of the time

Verifications

Languages

Categories

Skills (6)

Matyas in a few words

A proactive finance professional with a specialism for internal audit and a track record of providing objective assurance to stakeholders. Extensive relevant experience in advocacy and risk minimisation, and at the same time offering solutions to businesses - especially in international settings.

Key strengths include:
• 15+ years “hands-on” leadership experience in Internal Audit, Business Control, Risk Management,
Finance & Accounting.
• Extensive international exposure in the EMEA region and the US.

Qualifications
• Certified Internal Auditor (CIA)
• ACCA Advanced Diploma in Accounting and Business
• Examinations leading to Chartered Certified Accountant (ACCA)

Experience

Saint-Gobain - Saint-Gobain

Primary sector

SENIOR INTERNAL AUDITOR

Paris, France

January 2011 - July 2017

Reporting to the Internal Audit & Business Control Director, I was responsible for the coordination, execution & delivery of audit assignments performed in 20 countries, for entities including Finance Shared Service Centres, covering all operational processes to ensure operational risk management in accordance with the Group
Internal Control Framework.

Docler Holding

High Tech

INTERNAL AUDIT MANAGER

Luxembourg, Luxembourg

May 2017 - September 2018

Reporting directly to the CEO, I led the Internal Audit function comprising a team of 3 auditors. I had responsibility for performing risk assessments and proposing value creating internal control improvements.

Main responsibilities
• Determining the scope and preparation of the annual audit plan and timely execution of risk-based internal audits.
• Preparing and monitoring the budget of the Internal Audit department.

AXA Group Operations SAS - AXA

Banking & Insurance

INTERNAL CONTROL PROJECT MANAGER

Paris, France

January 2019 - Today

Working for AXA Group Operations and reporting to their Head of Compliance & Internal Control, I coordinate the IT Internal Control function comprising a team of 4 IT Internal Control Officers.

Main responsibilities
• Ensure the completion of the Internal Financial Control (IFC) program (related to SOX compliance), by performing design and operational effectiveness testing of the IT General Controls on the Application and Infrastructure perimeters
• Performing quality review of the testing performed by the team
• Reporting the IFC program advancement to management on a regular basis

External recommendations

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Certifications