PwC France
Internal audit engagements across operational, financial and governance processes. Team supervision, internal control and risk frameworks, anti-corruption reviews under Sapin II, board governance reviews, executive reporting and training.
Internal AuditInternal ControlRisk ManagementSapin IITeam Supervision
Groupama Immobilier
Planning and delivery of internal audit engagements, monitoring of prior recommendations, internal control testing and AML-CFT reviews.
Audit PlanningInternal ControlFollow-upAML-CFT
CTM
Audit engagements covering the main business cycles, contribution to risk mapping and the annual audit plan, and preparation of internal control questionnaires.
Internal AuditRisk MappingAudit PlanInternal Control
KPMG
Financial audit and statutory audit procedures.
Financial AuditStatutory Audit