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Pascale Mirigay is listed as Internal Audit | Compliance | Anti-corruption Consultant at IFACI CERTIFICATION, a company with 10 employees, based in Greater Paris Metropolitan Region, France, France. AeroLeads shows a work email signal at noos.fr and a matched LinkedIn profile for Pascale Mirigay.
Pascale Mirigay previously worked as Auditeur certificateur at Ifaci Certification and Auditeur at Eurocompliance. Pascale Mirigay holds Certificat Compliance Anti-Corruption, Vigilance & Protection Des Données Personnelles from Université Paris Dauphine.
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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
Listed skills include Audit Interne, Internal Audit, Internal Controls, Gouvernance, and 13 others.
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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.
Audit de systèmes de management anticorruption selon la norme ISO 37001: 2016
Ile De France
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.
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
Milan - Italie
- Audits d’acquisition et audits financiers récurrents
Milan, Italie
- Création du service Risque-Crédit de la filiale italienne, Linea SpA- Création des tableaux de bord, extraction des données
Paris Et Bordeaux, France
- Création du service d’Audit Interne- Audit services recouvrement et surendettement, filiale bancaire, agences dans les magasins, courtage en assurance.
Paris, France
- Audit financier - Commissariat aux Comptes (CAC)- Audit et contrôles informatiques dans le cadre du CAC
Quick answers generated from the profile data available on this page.
Pascale Mirigay works for IFACI CERTIFICATION.
Pascale Mirigay is listed as Internal Audit | Compliance | Anti-corruption Consultant at IFACI CERTIFICATION.
AeroLeads has found 1 work email signal at @noos.fr for Pascale Mirigay at IFACI CERTIFICATION.
Pascale Mirigay is based in Greater Paris Metropolitan Region, France, France while working with IFACI CERTIFICATION.
Pascale Mirigay has worked for Ifaci Certification, Eurocompliance, Pm Audit Et Compliance, Moneygram International, and Cofinoga.
You can use AeroLeads to view verified contact signals for Pascale Mirigay at IFACI CERTIFICATION, including work email, phone, and LinkedIn data when available.
Pascale Mirigay holds Certificat Compliance Anti-Corruption, Vigilance & Protection Des Données Personnelles from Université Paris Dauphine.
Pascale Mirigay is listed with skills including Audit Interne, Internal Audit, Internal Controls, Gouvernance, Services Financiers, Audit Anti Corruption, Corporate Governance, and Financial Services.
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