Pascale Mirigay

Pascale Mirigay Email and Phone Number

Internal Audit | Compliance | Anti-corruption Consultant @ IFACI CERTIFICATION
paris, île-de-france, france
Pascale Mirigay's Location
Greater Paris Metropolitan Region, France
Pascale Mirigay's Contact Details

Pascale Mirigay work email

Pascale Mirigay personal email

n/a
About Pascale Mirigay

Certified internal auditor (CIA) and accountant, specialist in the prevention of corruption (Sapin 2 law and ISO-37001 standard), I work together with consulting firms or in support of audit and compliance teams in companies.I started my career in external auditing for various organizations and business sectors, and then exercised control functions in the financial sector: internal audit, risk, subsidiary governance, relations with the control authority (ACPR).My service offer:- Reinforcement of the 2nd and 3rd levels of control,- Design, evaluate, strengthen anti-corruption/Sapin 2 programs,- Improve control systems while respecting organizations and teams,- Procedures and training,- Governance of subsidiaries, including international ones.I am committed to helping protect the company and its managers; clients appreciate me for my realistic and pragmatic recommendations taking into account the human and operational constraints of organizations.Certifications :Essec business school, chartered accountant, Certified internal auditor (CIA), the Compliance Anti-corruption (Dauphine University) and ISO 37001 certificates

Pascale Mirigay's Current Company Details
IFACI CERTIFICATION

Ifaci Certification

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Internal Audit | Compliance | Anti-corruption Consultant
paris, île-de-france, france
Employees:
10
Pascale Mirigay Work Experience Details
  • Ifaci Certification
    Auditeur Certificateur
    Ifaci Certification Dec 2021 - Present
    Evaluation des activités d'audit interne selon les exigences du Référentiel professionnel de l'audit interne (RPAI), issu des Normes internationales pour la pratique professionnelle de l'audit interne de l'IIA.
    View
  • Eurocompliance
    Auditeur
    Eurocompliance Oct 2021 - Present
    Audit de systèmes de management anticorruption selon la norme ISO 37001 : 2016
    View
  • Pm Audit Et Compliance
    Consultante Audit Interne | Compliance | Lutte Anti-Corruption
    Pm Audit Et Compliance Jul 2020 - Present
    Ile De France
  • Moneygram International
    Responsable Audit Interne - Moneygram France Sa
    Moneygram International 2011 - Jan 2020
    Paris
    - plan d’audit, rapports, aide à la mise en œuvre des recommandations, rapports au Conseil d’administration et Comité d’Audit - Déontologue- Support nouvelles activités : dispositif de contrôle, procédures et formations, accompagnement des équipes / Harmonisation procédures France + Benelux- Relations ACPR : Rapports sur le contrôle interne, sur la protection de la clientèle / Suivi du contrôle Acpr, mise en œuvre des recommandations
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  • Cofinoga
    Resp. Gouvernance Et Contrôle Interne Des Filiales Internationales
    Cofinoga 2004 - 2010
    Paris, France
    - Organisation de la gouvernance des filiales internationales : Conseils d'Administration, Business Review, Code des administrateurs, délégations de pouvoir, autorisations et suivi des projets et investissements (PMO), suivi du risque partenaires- Conformité des filiales : fonction conformité, services externalisés, nouveaux produits
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  • Mazars Group
    Manager Audit Financier
    Mazars Group 2000 - Jul 2002
    Milan - Italie
    - Audits d’acquisition et audits financiers récurrents
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  • Cofinoga
    Responsable Service Risque, Linea Spa
    Cofinoga 1998 - 2000
    Milan, Italie
    - Création du service Risque-Crédit de la filiale italienne, Linea SpA- Création des tableaux de bord, extraction des données
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  • Cofinoga
    Auditeur Interne
    Cofinoga 1994 - 1997
    Paris Et Bordeaux, France
    - Création du service d’Audit Interne- Audit services recouvrement et surendettement, filiale bancaire, agences dans les magasins, courtage en assurance.
    View
  • Price Waterhouse Coopers
    Manager Audit Financier
    Price Waterhouse Coopers 1983 - 1993
    Paris, France
    - Audit financier - Commissariat aux Comptes (CAC)- Audit et contrôles informatiques dans le cadre du CAC
    View

Pascale Mirigay Skills

Audit Interne Internal Audit Internal Controls Gouvernance Services Financiers Audit Anti Corruption Corporate Governance Financial Services Internal Control Implementation Compliance Procedures Financial Policies And Procedures Procedures Documentation Governance International Governance Compliance Financial Audits Crbf 97 02

Pascale Mirigay Education Details

Frequently Asked Questions about Pascale Mirigay

What company does Pascale Mirigay work for?

Pascale Mirigay works for Ifaci Certification

What is Pascale Mirigay's role at the current company?

Pascale Mirigay's current role is Internal Audit | Compliance | Anti-corruption Consultant.

What is Pascale Mirigay's email address?

Pascale Mirigay's email address is pa****@****noos.fr

What schools did Pascale Mirigay attend?

Pascale Mirigay attended Université Paris Dauphine, The Institute Of Internal Auditors, Expertise Comptable, Essec - Essec Business School, Eurocompliance.

What skills is Pascale Mirigay known for?

Pascale Mirigay has skills like Audit Interne, Internal Audit, Internal Controls, Gouvernance, Services Financiers, Audit Anti Corruption, Corporate Governance, Financial Services, Internal Control Implementation, Compliance Procedures, Financial Policies And Procedures, Procedures Documentation.

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