Pierre Dore Email & Phone Number

Saint-Maximin-La-Sainte-Baume (Var, France)

Since july 2015, I am the managing director and majority shareholder of an accountant office in Saint-Maximin, south of France (var, dpt 83).The office exists since 1976 and has now more than 300 customers operating in various domains (services, handicraft, agriculture, trade, etc.).Our team is composed of :- 9 senior-accountants and 1 apprentice- 1 jurist- 1 chartered accountant and 1 director- experienced legal auditors, lawyers, attorneys from our professional network

Région De Marseille, France

Since January 2012, I have been working as an internal auditor for the international group SNEF (10.000 employees, 1 billion $ turnover).I travel throughout France in order to carry out various missions :- compliance audit,- fraud investigation,- cost accounting control,- follow-up of corrective actions.I also have the opportunity to contribute to our internal audit frame of reference (handbook, audit questionnaire, standard recommendations)These audits address the main business processes and are cross-disciplinary. They cover, but are not limited to, the following issues : employees' behavior, technical difficulties, finance, legal constraints, tax concerns, business relationships, management.Besides the compliance with group procedures, laws, professional regulations and internal control group standards, these audits are meant to assess precisely the risks the firm faces and help the auditees in their continuous improvement process.

Région De Aix-En-Provence, France

In charge of statutory Audit work (account checking, field visits), preparation of reports, formalization of controls.Management Control Systems and Risk assessmentInternal procedures handbook writing, setup of an audit softwareFinancial statements and tax forms drawing-upSetting up of union elections, guidance in negotiationsSupervision and training of interns

Région De Aix-En-Provence, France

Bookkeeping and account reviewOccasional contributions to audit tasksAdministrative support (internal statements, follow-up of working time, IT maintenance)

Master'S Degree, Internal Audit, Final Year

Graduated with first-class honors - best class average Fields of study : internal audit, financial and statutory audit, management.

Master'S Degree, Business Policy, First Year

Activities and Societies: Lund's and V.G student nationsUpper second-class honors. Fields of study : financial analysis, strategy.

Bachelor'S Degree, Business/Managerial Economics, Final Year