• Reviewed the strategic plan and activities of the Group and directed the risk assessment process• Established policies, procedures and best practices for the internal audit process to guide subordinates and monitor the audit activities• Directed the planning of individual audit assignments to ensure that professional standards are maintained and supervised the implementation of the internal audit plan• Reviewed and approved internal audit reports, discussed findings and recommendations with the concerned auditor, provided advices when necessary• Managed/ participated in consulting assignments such as- Corporate Strategy- Group Valuation- Strategic Partnerships- Strategic Finance Program- Optimization programs such as Overhead Cost Transformation and Finance Cost Reduction

• Planned and organized the internal audit function• Reviewed, corrected and approved internal audit reports• Analyzed audit findings and conclusions• Followed-up on the implementation of audit recommendations • Directed, trained and monitored the work of the internal audit team• Conducted special assignments• Liaised with External Auditors

• Planed, implemented and maintained a comprehensive audit program, with audit activities including: process evaluation, risk assessment, conduct performance and financial audits...• Made recommendations on the systems and procedures being reviewed, reported on the findings and recommendations and monitored management's response and implementation• Elaborated, customized and introduced a manual of procedures describing, by cycle, administrative and financial operations and their associated risks as well as the control points to be respected• Coordinated coverage with the external auditors and ensure they are well briefed on areas of concern

• Participated in months closings• Participated in months reporting• Customised the closing and payroll procedures• Described the procedures in ARIS (Internal Control Software)

• Customised the Assets-Investments and Payroll procedures for Société des Eaux de Versailles et de Saint Cloud (SEVESC) - France• Customised and described in ARIS the Suppliers-Purchase, Assets-Investments and Customers-Revenue procedures for Veolia Agua - Portugal • Participated in 2007 Veolia Water SOX Campaign – Veolia Environnement headquarters, Paris - France

• Prepared administrative reports• Helped in administrative tasks• Made simple reviews

• Helped in administrative tasks• Database Management