See clearly, act with method
Internal Audit • Process Optimisation • Risk Management
Services
Internal audit engagements & building an audit function
Conducting engagements in line with IIA standards, maturity assessments, outsourcing or setting up an internal audit function (structure, methodology, training), with the considered use of AI.
Examples of work delivered
- Structuring and upskilling a 3-person Internal Audit team at an International Organisation (IO) based in France; the same for a 4-person team at an IO based in Switzerland.
- Delivering two-month audit engagements on a range of topics (treasury, a review of remote working, delegation of authority, etc.).
Process-led optimisation
Mapping, analysing and redesigning business processes, embedding a culture of continuous improvement and performance-driven management.
Examples of work delivered
- Setting up a process management function at a French higher education institution, notably in support of a new ERP roll-out.
- Initiating and leading a working group to define project management principles and methodology at an IO based in France, resulting in a written reference framework and a series of internal training courses for the organisation's staff.
Enterprise risk management (ERM) system
Designing and steering an ERM framework, risk mapping and treatment plans — CRMA-certified expertise.
Examples of work delivered
- Embedding a risk management function at a French higher education institution.
- Building an ERM framework at an IO based in France.
Operational improvement and Quality strategy
Leading operational improvement, quality and compliance projects, and supporting certifications and CSR initiatives (EcoVadis®, B-Corp®, the RFAR label — a French label for responsible supplier relations and purchasing, Qualiopi).
Examples of work delivered
- Establishing a quality strategy and approach, with monitoring tools and indicators, for a French higher education institution.
- Supporting the definition of statutory objectives and KPIs as part of adopting "société à mission" status (a French legal status for mission-led companies) for a French higher education institution.
- Supporting EcoVadis® certification for a company based in France.
Track Record
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Director of QualityEMLYON
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Head of Internal AuditINTERPOL
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Internal AuditorIAEA
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Auditor / Due DiligencePwC / Grant Thornton