Freelancer profile translated to English.
Back to original languageAbout Jean-Dominique
I am a generalist, very pragmatic ("keep it simple and useful"), hyper flexible and results-oriented, communication and efficiency. I have a very extensive professional experience and I have worked in many different companies and professional environments. I always want to try to provide maximum added value to all my clients. "Compliance" and internal controls must be an effective and useful management tool!! Change management is delicate!!
French
Native or bilingual
English
Fluent
Dutch
Fluent
Can work on-site
Bruxelles (up to 50km)
Experience
- UNIVERCELLSSarbanes Oxley Implementation Project ManagerBIOTECHSeptember 2023 - Today (2 years and 9 months)Bruxelles, BelgiumRisks Assessment Matrix (all the main processes); internal controls "as it is" - "as it should be"; business processes analysis and improvement; checklists; policies & key documents, training; coaching; testing; remediation process.
- SmurfitKappaInternal Audit remediation process Project ManagerTRANSPORTATIONFebruary 2023 - June 2023 (5 months)Ghlin, BelgiumManagement of the internal audit remediation process : Purchase to Pay (P2P) process; Sales (Order to Cash (O2C)) process; Supply Chain; Inventories management; Payroll : key documents; kpi's; policies; internal controls
- ALD Automotive BelgiumInternal Controls ExpertAUTOMOBILEFebruary 2022 - June 2022 (5 months)Arrondissement Brussel-Hoofdstad, BelgiumTesting the existing internal controls in place (Finance; Accounting; Payroll; Sales; Legal (Anti-Money Laundering (AML); Know Your Customers (KYC); Know Your Suppliers (KYS); Anti-terrorism; Boycott; ...) and proposing improvements or changes each time needed.
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Education
- Business EngineerICHEC1986Business engineering : formation technique; financière; comptable; linguistique; juridique; scientifique; industrielle; ... .
- Master in Accounting, Finance & AuditGalilei - Cooremans1995Master in Accounting, Finance & Audit (evening courses / entirely taught in English).