Lamyae Laam

Looking for a committed partner to strengthen your governance, optimize your processes, and manage your risks? With international experience in leading groups and renowned firms (MSC, Imerys, KPMG, PwC, APMT), I offer you robust expertise in internal audit, internal control, compliance, and risk management.

My mission: to help you make your operations reliable, anticipate risks, and secure your growth. I support executives, financial directors, and operational teams by offering you:

- Diagnosis and implementation of internal control frameworks adapted to your structure

- Internal, operational, and IT audits, with actionable recommendations and remediation plans

- Risk mapping, analysis, and process optimization (security, compliance, efficiency…)

- Support for the formalization and testing of key controls (SOX, process narratives…)

- Training and coaching to strengthen your GRC culture and autonomy

- Support for acquisition audits, compliance projects, and fraud or forensic missions

What sets me apart? The ability to translate governance, internal control, and risk management into performance drivers, not just constraints.

By combining international methodologies with a deep understanding of the field to produce actionable deliverables (reports, action plans, risk matrices, dashboards) that secure your operations while accelerating decision-making.

I typically manage:

- Transversal controls and audits for international subsidiaries and groups

- Internal control system evaluations for SMEs, mid-sized companies, and large corporations

- Compliance projects (SOX, GDPR, regulatory audit)

- Training, workshops, and team coaching on GRC topics

Contact me to discuss your specific needs; together, let's build solid and high-performing governance to serve your ambitions.