Joan Rodd Email & Phone Number

Région De Paris, France

Déployer le Contrôle Interne au sein du Groupe Imprimerie Nationale afin de contribuer au développement stratégique durable du Groupe.

Région De Paris, France

Support concerning Entreprise Risk Management, Coordination of audit activities with internal and audits, Review of Internal Control Procedure for SOX Compliance or Xerox Internal Control Compliance, Support Change Management for deployment of SAP over Xerox France, Continuous improvement of operational and financial processes, Managing Internal Audit for France : Logistics, Purchasing, Sales, Accounting, subsidiaries, ...

Audit of process for improvement and control of financial information, Review of internal processes for SOX certification or specific review, Continuous improvement of financial processes.Consulting on financial processes and procedure during SAP and Shared Service Centers’ implantations. Deployment of KPI’s for Performance Management, Review of KPI’s with Senior Management.

Financial Auditor for major international companies, Statutory Audit, Referee Audit in IFRS and US GAAP, Review of internal control processes for the report and the control of financial information (SOX and classical review)