Benoit Briand Email & Phone Number

Amsterdam, Hollande Septentrionale, Pays-Bas

Amsterdam, North Holland, Netherlands

Leading SOx COE. Coordinator for the Sarbanes-Oxley (SOX) program. Facilitating risk assessments on key financial reporting risks. Preparing Group Reporting to CFO, Audit Committee and Supervisory Board.Supporting business management and process owners on the design and implementation of controls. Supporting the remediation of control deficiencies.

Amsterdam, North Holland, Netherlands

Assessment of risks and internal control over financial reporting (ICoFR). Key activities include assessing financial reporting risks on new or existing processes, developing and maintaining corporate SOx framework, advising on the design & implementation of controls, supporting the remediation of control deficiencies, and reporting deficiencies to.

The Hague, South Holland, Netherlands

Helped e-learning startup get up to speed after successfully securing its first set of customers.Support include assistance around establishing digital effectiveness, benchmarking best practice in risk management, assessing potential implications of key decisions.

Paris Area, France

↳ Ethics & Compliance is a Consulting & Digital Learning Company, specialized in Anti-Corruption & ComplianceFounder | Official Training company | Datadock certified↳ I help Compliance Officers, Risk Managers & General Counsels comply with the latest Anti-Corruption Laws in France | Loi Sapin II | FCPA | UKBARecent mandates with Retail & Industrial.

Kuala Lumpur, Malaysia

150 entities in scope – HQ, factories, execution centers, construction sites and joint-ventures -19 countries: China, India, Thailand, Malaysia, Korea, Indonesia, Australia, Saudi Arabia, UAE, HK, Japan...→ Internal Control Director for Alstom Middle-East-Asia Region 3 Alstom sectors: Power, Transport, Grid 3 Reporting lines: VP Internal Audit & Internal.

Levallois Perret - Worldwide Assignments

14Bn€ turn over - 40,000 employees - 70 countries worldwide→ In charge of worldwide Internal Control support to Alstom Nuclear and Power Automation Control BUsInternal Control | Risk mapping | Internal Audit follow-up→ Transverse projects Promoted Best Practices | Ensured consistency of Risk Management standards across BUsDeveloped the first Group Internal.

Saint Ouen - Worldwide Assignments

6Bn€ turn over - 25,000 employees – 70 countries worldwide→ Worldwide Internal Control assignments | Headquarters, Europe, USA, Russia, Asia, North AfricaInternal Control monitoring - Risk management - Risk mapping - Financial & operational support to entities → Management of Group Transverse projectsBest practices sharing | Segregation of duties | SAP GRC.

Suresnes / Velizy - Worldwide Assignments

3Bn€ turn over – 16,000 employees - 40 countries across Europe, Asia (Japan), USA and Canada→ International assignments | North-America, Asia, EuropeFinancial audits | Internal control reviews | Organization auditsFocus: Improving process efficiency for management of Account Receivables and Cash in→ Sarbanes Oxley project | US & French Business Units→.

Paris Area, France

Business Risk Services | Senior Consultant→ Internal Audit | Out-sourcing & Co-sourcing of internal audit assignments → Sarbanes-Oxley (SOX) | Process documentation, testing & quality review | Managed teams of 2-5 consultants→ Statutory Audit | Financial audit engagements with E&Y Financial auditor’s teams

Luxembourg

Junior Auditor | Statutory Audits of Investment Funds and Corporate

Master’S Degree, Auditing, Finance, Accounting, Master

Top 10 French Business Schools

Advanced Certificate, Négociation, Médiation Et Résolution De Conflits - Irene -

Advanced Certificate - Négociation, médiation et résolution de conflits