Damien Gex-Fabry Email & Phone Number

Région Val-D'Illiez - Champéry

Martigny

Senior Manager Internal Audit (01.2020)Contribute to the development and execution of strategies and procedures (Agility) for carrying out internal audits.Project management.Assist in reporting audit results to senior management.Work with management to schedule and coordinate audits.Lead groups and supervise audits, share tasks and review audits.Represent IA and report to the board.Conduct audits of business's practices.Administrating department.Manager Internal AuditLead Processes and Quality mattersProvide Assurance and Consulting for projects such as: - Data analytics - Governance and strategy assessment - GRC implementation - Business Transformation assessment - Compliance management program - Services optimisation - Customer service - Financial reviews - Controlling - Fraud investigation - HR and cultural audits - Actuarial audit - Business continuity assessment, Technologie audits, etc... Contact with Management and Audit committee. Exchange point of view and insights, presentation and support to the Management.

Sion

At Dlence we start helping customers by using the main data available internally and externally in order to build the best business strategies and systems. Our solutions are real-time, collaborative and insightful. We help refining decision models. The strategy plans drawn includes recommendations on products to develop, organisations to set up, framework to tackle risk and conduct change plus views on markets to target.Once the business strategy is demonstrated and validated, Dlence can provide you with a full digital strategy including creative propositions, applications, websites and special customer platforms such as mobile gaming or product education. Our e-commerce solution includes facets such as ethical concept, IP controlling, data & payment security, VAT compliance and search engine optimisation.The third stage to success is our digital public communication services. This will be the link between the e-commerce solutions previously developed and the prospects. Optimised contents and products suite will be proposed and implemented.Our forth pillar is the enterprise application. This provides unmissable support and bases for customer relationship, consolidation tools, material requirement, talent management and e-archiving solutions.Work forces are mobile and hungry for information. Businesses must take into account all risks and opportunities. Data analysis can provide an overview of them. With Dlence, you can benefit from a complete digital suite that deals with big data, provide sales solutions, digital communication and optimisation tools that measure success and reduce costs.

Région De Lausanne, Suisse

Project management. Performe internal and external controls on major international organisations and SME.Performe risk and opportunities diagnostics.Process analysis.Audit Oracle and SAP infrastructures, processes and access controls.Performe project assurance review.SOX environment audits.Performe financial reviews.Internal audit evaluation.Business Intelligence development. E-commerce implementation.Business development.Coaching and training.

Europe

Organisation of racing training and managing teams during competitions.Strategic and technical choices concerning the development of the race driving school.Technical expertise about racing developments for competition.Special development projects for sport and race cars.