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<pre>Array ( [var] => cut_url ) </pre> Resume for beatriz S. for Executive Manager / Retail in paris, France. Search More Resumes for Executive Manager on #A8XFQ6PGM

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Resume for beatriz S. for Executive Manager / Retail in paris, France

Occupation: Executive Manager Industry: Retail
Country: France City: paris
State: Ile-de-France ZIP: 75016

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Beatriz S.

, rue Boileau // years old

Paris, France Spanish

Phone: +   

Professional Experience

/ to date Groupe Galeries Lafayette Retailer, T/O: Euro billion, , employees, Paris, France

Group Audit Director reporting to the Board and the Audit Committee

  • Restructure the Internal Audit function audit strategy, audit plan, audit chart, methodology, management and training of auditors, …
  • Oversee Monoprix and Laser internal audit departments
  • / to / DCNS SA, European Leading Naval Defence company T/O: Euro billion, , employees, Paris, France

    Group Audit Director reporting to the CEO and the Audit Committee

  • Set up the Internal Audit function
  • Development of the group risk matrix and elaboration of annual audit plan based on a risk assessment approach audits, administrative followups and full followups
  • Participation to audit committees to report significant control weaknesses on a quarterly basis
  • Recruitment, training and management of auditors in charge of carrying out the audit plan
  • Participation to different projects concerning the migration from a government administration to a private status company set up the delegations of power, review of the business plan, creation of a code of ethics
  • Due diligence audits for the acquisition of Thales Naval France
  • Development of a best practice and risks database
  • Development of an assurance quality review programme
  • Coordination of General Secretary’s directions in order to ensure full coverage of DCNS risks
  • Support the General Secretary in regards to the :
  • Respect of corporate governance and ethical issues
  • Implementation, compilation and analysis of the general secretary’s Key Performance Indicators
  • Conception, elaboration and followup of the longterm planning and the budget of the directions reporting to the SG M€
  • Elaboration en coordination of the answers to the parliamentary questions
  • Organisation of the general secretary seminars
  • / to / BéghinSay Agribusiness and Food company T/: Euro billion, , employees. Paris, France

    Head of Audit reporting to the Internal Audit Committee from July

  • In addition to the duties I had as Senior Internal Auditor I was accountable for: 
  • Development of the audit chart and business standards
  • Establish the annual audit plan and participation to audit committees
  • Set Up Departmental Key Performance Indicators
  • Recruitment, coaching and managing the audit team auditors, of them based in Brazil and in Italy
  • Review audit work and assistance / provision of on the job training
  • Management and control the department budget
  • Senior Internal Auditor until July

  • Participate in operational, financial IAS and US GAAP and IS audits in order to assess control adequacy and propose management efficient and cost effective recommendations Ukraine, Hungary, Italy, Spain, France
  • Assess and test financial and operational data by using CAATS  Computeraided Audit testing
  • Lead operational audits when working with junior auditors, review their working papers and train new auditors on the job Italy, Ukraine, France, Hungary.
  • For those audits I carry out alone prepare the scope and objectives of the audit and obtain approval from the audit manager previous to start the audit Spain, France, Hungary.
  • SAP operational audits FI and MM modules.
  • Prepare audit reports executive summary, findings and recommendations.
  • Followup audits in order to assess management action to audit recommendations and the degree of improvement achieved. 
  • Fraud investigation

    / to / Marks & Spencer  Paris, France

    European Disaster Recovery User Manager from October

  • Set up Disaster Recovery Strategy plan for the French Head Office
  • Negotiate with a contractor the SLA for IT and user requirements
  • Senior Auditor – Continental Europe countries

  • Expertise in auditing stores, head offices, distribution centres, systems, operations and CAATs
  • Liasing and negotiating with senior managers of European countries to provide them with analysis, appraisals, recommendations
  • In charge of the department travel budget monitoring £ .
  • Responsible for the Disaster Recovery, Year and Fraud audits throughout Europe.
  • / – / Andersen Consulting Paris, France

    Consultant Ingénieur de Conseil – Technology and Strategy

  • Definition and modification of processes and the creation of a new business culture within a client’s IT department
  • Design, development, testing and implementation of an IT solution for the French leader in personal insurance in order to increase customer information and profiling and provide these with a more personal and professional approach
  • Creation of a strategy to merge two different platforms into a common one to enable the sharing of data by these two merged companies that position my client as number in the reassurance business
  • / – / NCH Europe Manufacturer of industrial maintenance products and services, West Bromwhich, UK

    Installer / Trainer

  • Responsible for the team installing the new commercial and financial systems in Poland and Czech Republic.
  • / – / University of Humberside KingstonUponHull, UK

    IT Advisor – P/T Lecturer

  • Member of the university’s help desk giving support in any IT related problem
  • Lecturing mature students the main software used in the university Office, Word, Excel, FoxPro, SPSS, DTP, Visio …
  • NetWare administration

    Other Professional Experience

    Since : Speaker at “Institute Les Echos” Conferences regarding Corporate Governance and Risk Management

    Since : Audit committee member of the French Ministry of Defence

    Since : Collaboration with the SCPC Service Central de Prévention de la Corruption – central office for corruption prevention –

  • Think tank concerning the problem of corruption from the commissions ad the OCDE rules, development of a work program published in SCPC report and in the Audit magazine N° from February
  • Since : Active participation in the IFACI Institute of Internal Auditors French branch

  • Member of the technical commission in charge of current affairs in relation to the internal audit profession
  • Board member of the professional group "Industry, Services & Commerce"
  • Lecturer of IFACI’s audit training seminars methodology, CIA exam, procurement, LSF and SOX implementation for different clients BNP, France Télécom, PSA, SNCF, Société Générale, Morocco’s and Luxembourg Institute of Audit, Algeria’s Sonatel

    Other Skills

  • Fluent Spanish, English and French. Working knowledge of Italian
  • MS Office Word, Excel, Power Point, Access, Outlook, Visio, Project, SAP FI, MM, Cobol, Lotus Notes, Internet, SPSS
  • ACL, Idea, TeamMate


     CFE Certified Fraud Examiner

     DPAI Diplôme professionnel d’audit interne

     th national session of the higher studies of national defence IHEDN Paris, France

      CIA Certified Internal Auditor Paris, France

     University of Humberside – KingstonUponHull, UK

                   Bachelor of Arts Honours in Business Administration top %

     Universidad Pontificia Comillas ICADE Madrid, Spain

          TADE Técnico en Administración y Dirección de Empresas top %

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