Ella-Fallone Gonly

Internal Auditor

Immediate availability

Management Controller - Auditor

From January 2024 to September 2024 ONEDISTRIB Toulouse Preparation of the audit mission (Information gathering, engagement letter, mission planning) Identification of potential risks and performance of compliance tests and data verification Recommendation of corrective measures to improve internal processes Drafting of detailed audit reports and presentation of conclusions to management

Development of Dashboards Monitoring and analysis of KPIs, skills=[]

Evaluation of investigation needs based on the audit plan, risk analyses, and mission objectives. Execution of the audit mission: interviews, documentary analysis, and audit tests to gather information. Identification of strengths and weaknesses, formulation of recommendations. Follow-up of recommendations to ensure their implementation. Proposal for improvement of audit frameworks and methods to enhance effectiveness. Participation in annual risk mapping to adapt the audit plan. , skills=[]

Define the scope of the mission with the mission leader and establish objectives and the work program. Conduct interviews with auditees to gather information on processes. Perform and document audit work in accordance with established standards. Evaluate risk management processes and control effectiveness. Identify risk areas, opportunities for improvement, and strengths. Propose recommendations to strengthen internal control. Contribute to the drafting of the audit report and the presentation of conclusions to managers. , skills=[]