Description

Expert en Audit et Conformité | Je mets à profit une solide expertise en Consulting, Audit, Réglementation et Gouvernance pour concevoir et mettre en œuvre des solutions alignées sur les besoins métier. Intérêt marqué pour la Géopolitique, le Commerce International et l'Inclusion professionnelle.

À la tête d'une équipe transnationale, j'assure le pilotage fonctionnel des audits de conformité et l'évaluation des risques lies aux regelmentation de l'export (US).

Languages

French
Native or bilingual
Arabic
Native or bilingual
English
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 50km), Toulouse (up to 50km), Bordeaux (up to 50km), Marseille (up to 50km), Lyon (up to 50km)

Airbus,
Corporate Auditor - Governance & Finance
December 2019 - September 2022 (2 years and 9 months)
Toulouse, France
• Led audits focused on governance and financial risks;
• Identified key areas for process improvement;
• Developed and presented audit findings to senior management, influencing key business decisions.
Audit de conformité Evaluation des risques
Airbus
HO Export Control Audits
September 2022 - Today (3 years and 9 months)
Toulouse, France
• Directing export control compliance audits with a transnational team.
• Leading the development and implementation of audit procedures.
• Strategically assessing export control compliance risks, providing assurance and insights to the business and contributing to a stronger compliance framework.
export control Audit de conformité
Baxter International Inc.,
Senior Internal Auditor, EMEA
September 2017 - December 2019 (2 years and 3 months)
Dublin, Ireland
• Supervise on-site audits through reviewing and validating business processes, financial and operational controls
• Assess financial and management reporting and business practices
• Identifying opportunities for improvements to controls, financial statement accuracy of financial results
• Project leader in the field for audits and other projects
• Communicate audit results to customers, as a primary liaison of the project management team
• Lead special projects on ethics and compliance, consulting and business practice risk assessments