Description

Spécialiste de l’audit interne et du contrôle financier des grands projets industriels et énergétiques, je possède plus de 10 ans d’expérience dans le secteur, avec une expertise reconnue en gouvernance financière, gestion des risques et cadre réglementaire. Je suis en cours de certification « CIA ». Ayant mené des audits stratégiques au sein de groupes internationaux, j’ai su accompagner des projets complexes dans des domaines tels que l’éolien offshore, la biomasse et l’hydrogène mais aussi dans l’aéronautique et les transport.

Mon approche combine rigueur méthodologique, vision stratégique et capacité à coordonner des audits transversaux dans des environnements exigeants et multiculturels (missions aux États-Unis, Chine, Brésil, Europe). Expert en analyse des comptes et en conformité réglementaire, j’ai contribué à l’optimisation des processus financiers et à la mise en place de méthodologies adaptées aux enjeux industriels.

Disponible pour des missions en audit interne, contrôle financier ou conseil stratégique, je mets mon savoir-faire au service d’organisations souhaitant renforcer leur gouvernance et sécuriser leurs projets.

Échangeons sur vos besoins pour trouver ensemble des solutions adaptées et performantes !

Industry field of expertise

Languages

French
Native or bilingual
English
Conversational
Spanish
Basic
Norwegian
Basic

Workplace preferences

Can work on-site

Lausanne (up to 50km), Lausanne (up to 50km), Genève (up to 50km), Neuchâtel (up to 50km)

Vallourec Tubes (VT)
Senior Internal Auditor
ENERGY AND UTILITIES
December 2024 - Today (1 year and 6 months)
Paris, France
Responsible for restructuring the Internal Audit department by drafting the Internal Audit Charter based on anti-corruption guidelines and developing a comprehensive audit methodology, including the creation of assignment letters and tailored work programs for each process. Led audit missions across entities in the United States, China, and Brazil, as well as coordinated complex transversal audits. Collaborated closely with group-level directors from audited departments to ensure strategic alignment. Acted as a mentor to a work-study student and managed the internal auditor team with precision and dedication.
Commission de Régulation de l'Energie (French Energy Regulator),
Senior Policy OFicer
January 2020 - December 2024 (4 years and 11 months)
2 Rue de la Liberté, 93200 Saint-Denis, France
Developed and analyzed business plans for renewable energy tenders and instructions (oHshore wind and biomass). Supported teams and projects in Non-Interconnected Zones, assessed tariH levels for regulated distribution operators (TURPE 6 & 7 HTA-BT), and served as a member of the innovation committee (SMR & Hydrogen committee). Analyzed and monitored accounts of regulated operators in France and Europe, disseminated best practices in accounting, tax, and finance, and implemented "appropriate accounting" within the EDF Group.
Forvis Mazars (Ex-Mazars),
Senior Financial Auditor
January 2015 - January 2020 (5 years)
La Défense, France
Statutory audit of corporate and consolidated accounts; Review of internal control processes and presentation of recommendations and summaries of findings; Specialized on long-term audit contracts; Team management (7 teams of 3 to 8 employees) and training of juniors and young seniors. One-oH transaction services mission, interim management, recruitment, business development, member of the Energy community. Main clients: Safran (corporate and consolidated accounts, coordination of local teams), Areva (corporate and consolidated accounts, coordination of local teams, group trimming, OL3 long-term contract), LVMH Fragrances Brands (corporate accounts), Alstom France Est (corporate accounts and review of long-term contracts), Naval Group (review of long-term contract), Pyroalliance, Structil. work-study Participated in transversal audit missions, including financial audits, large project audits, and governance audits. Developed statistical tools for internal auditors and supported the M&A and risk departments.