Alcatel-Lucent (now Nokia)Senior Internal Auditor
Oct. 2007 - Apr. 2010Mostly Europe Middle East & Africa · On-siteReporting to the Audit Director for Europe, Middle East, and Africa, led audit teams, designed audit scope and work programs, conducted fieldwork, redacted audit reports and followed-up implementation of the recommendations.
=>Audit of Project Managements (Network Deployment Contracts); Qatar (70M€), Malaysia (35M€), Brazil (30M€).
=>Audit of Subsidiaries Administration (Sales, HR, Procurement policies, Inventory & Cash management...).
=>Compliance audits (Sarbanes Oxley - SOX and Foreign Corrupt Practices Act - FCPA)