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Adèle DumaisAD

Adèle Dumais

Internal Auditor

€600/day
Paris, FR
8-15 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Adèle

**Specialized internal auditor in internal control and compliance**, I support companies in securing their processes and managing their risks.


With experience in audit and the banking environment, I work on reviewing control systems, assessing risks and compliance (particularly regarding AML/CFT), as well as analyzing and improving internal procedures.

Rigorous and results-oriented, I bring a structured and operational vision that allows for rapid identification of vulnerability areas and the proposal of concrete and applicable action plans.

I particularly appreciate assignments conducted independently or in support of audit/compliance teams, with a capacity for rapid adaptation to environments and tools used.
  • French

    Native or bilingual

Remote only
Primarily works remotely

Experience

  • Banque de tahiti
    Internal Auditor
    CONSULTING AND AUDITS
    January 2026 - Today (6 months)
    Papeete, French Polynesia
    Internal Auditorat Banque de Tahiti, responsible for supporting teams and management in risk management, process improvement, and strengthening the internal control system, in a demanding and regulated banking environment.

    - Prepare audit assignments
    Participate in defining the scope and objectives of each assignment, collect and analyze information necessary for understanding the audited activities, and contribute to work planning and the development of audit programs.

    - Conduct audit assignments
    Analyze and verify documents in accordance with internal audit methodology, assess the effectiveness of internal control systems and compliance with regulatory requirements, and identify risks, anomalies, and areas for improvement.

    - Write reports
    Analyze and synthesize findings, write reports, develop recommendations, and present conclusions.

    - Follow up on corrective actions
    Ensure follow-up on the implementation of corrective actions and assess the effectiveness of measures taken.
    Internal Audit Internal Control Consulting Risk Analysis 4. Risk Management & Internal Controls
  • Education nationale
    School Teacher
    EDUCATION AND E-LEARNING
    August 2020 - August 2025 (5 years)
    Saint-Paul, Réunion
    School Teacherwithin the National Education system, responsible for teaching and pedagogical support for students of various levels.

    - Design and implement learning activities in accordance with curricula
    - Organize and manage work time and priorities
    - Assess learning outcomes and provide individualized student support
    - Communicate with families and institutional partners
    - Adapt to contexts and manage unforeseen situations
  • BFCOI
    Business Account Manager
    BANKING AND INSURANCE
    July 2018 - August 2020 (2 years and 1 month)
    Saint-Denis, Réunion
    Corporate Credit File Managerat BFCOI, a subsidiary of the Société Générale group, involved in the analysis and structuring of financing for professional and corporate clients.

    - Financial analysis of companies and solvency assessment
    - Structuring and processing of financing applications (short, medium, and long term)
    - Credit risk analysis and opinion formulation
    - Drafting summary notes for credit committees
    - Monitoring commitments and compliance with group procedures
    - Close collaboration with commercial and risk teams

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Education

  • MASTER II, Audit et finance d'entreprises
    Ecole de Management de Normandie
    2012
    MASTER II, Audit et finance d'entreprises
  • Licence, ECONOMIE GESTION
    Université du Havre
    2009
    Licence, ECONOMIE GESTION

Categories

  • Other