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Work Background
L'OréalInternal Auditor
Apr. 2024Paris, Île-de-France, France
EYSenior Consultant
Jul. 2022 - Mar. 2024Paris, Île-de-France, FranceCoordinated SOX readiness project for risks and controls identification for more than 30 processes in the renewables energy industry and managed its internal audit related to the commercial processes.
Evaluated internal audit projects related to marketing and royalty processes for the luxury industry.
EYBusiness Consultant
Jan. 2022 - Jul. 2022Paris, Île-de-France, FranceCoordinated and evaluated the internal audit focused in the commercial and supply chain processes for the renewable energy business. This includes policy compliance assurance, financial impact assessment and data analytics.
EYBusiness Consultant
Sep. 2019 - Jan. 2022Düsseldorf, GermanyAnalyzed IAM data in order to centralize in into one system in the retail industry Leaded workshops in an international setting Created evaluation and analysis methodologies adapted to the client´s needs Elaborated processes of IT workplaces
EDUCAT Germany e.V.First Director
Jan. 2019Düsseldorf, North Rhine-Westphalia, GermanyExecute, supervise and support other departments of the non profit organization and evaluate KPIs throughout the organization
EYRisk Management Associate
Nov. 2016 - Jun. 2018Supervised and evaluated all projects prior to its start and execution of Advisory Service Line.
Led and conducted internal audits of quality and risk frames in special audits of international and local regulations
Coached employees about Risk Management compliances and digital processes updates within EY Peru
CopeincaRisk Management Assistant
Oct. 2015 - Nov. 2016Evaluated new improvement strategies with regard to the best practices of IT, Finances, Quality, Human Resources and Legal departments
Led the normative documents update project of the firm during a merger with a Chinese firm, by providing important process updates which affected 85% of the whole business (5 macro and 20 sub processes)
Developed a sharepoint platform for the employees in order to show the post-merge updated processes
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