Freelancer profile translated to English.
Back to original languageAbout Ralph
Internal Control & Operational Audit Consultant, I support financial and general management in structuring their processes and managing their risks.
My approach combines academic rigor, cutting-edge certifications (Financial Analysis, AI applied to audit), and a solid field culture acquired within demanding institutions (General Directorate of BSPP, La Poste Group).
My areas of intervention:
• Diagnosis & Internal Control: Assessment of control effectiveness, drafting and updating procedures (COSO frameworks).
• Risk Mapping: Identification, assessment, and prioritization of operational and financial risks.
• Operational Audit & Reporting: Conducting independent audit missions, formulating pragmatic recommendations, and monitoring action plans.
• Financial & Data Analysis: Modeling, analysis of key indicators, and integration of AI tools to optimize audit processes.
Why work together?
I position myself as an agile, responsive, and solutions-oriented partner. My dual financial and technological sensitivity allows me to quickly understand your business challenges and deliver high-quality, ready-to-use deliverables.
Immediately available for missions in Île-de-France (hybrid format) or remote work. Let's discuss your needs!
French
Native or bilingual
English
Fluent
Spanish
Conversational
Can work on-site
Paris (up to 50km)
Experience
- BSPPInternal ControllerPUBLIC SECTOROctober 2025 - Today (9 months)Paris, France- Participation in performance steering and monitoring of activity indicators- Development and updating of monitoring dashboards- Participation in improving steering tools and internal processes- Support for producing analyses to aid decision-making- Verification of the consistency and quality of reported data- Participation in formalizing procedures and monitoring internal controls- Contribution to optimizing operational performance
- LaPosteManagement ControllerLOGISTICS AND SUPPLY CHAINSeptember 2024 - September 2025 (1 year)Marne La Vallée, France- Monthly reporting and weekly trend analysis- Variance analysis and monitoring- Performance indicator management- Participation in Management Committee meetings to review results against budget
- Action SéjoursLanguage Stay DirectorEDUCATION AND E-LEARNINGAugust 2023 - Today (2 years and 11 months)• Compliance Management: Ensuring strict adherence to local regulations and safety processes for individuals.• Coordination & Reporting: Continuous interface and communication with stakeholders (French headquarters and UK host organizations).• Crisis Management & Risk Management: Quick decision-making in the field for operational and logistical unforeseen events.• Fluent English: Daily work in a 100% English-speaking environment.
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Education
- Master's in Audit and Management ControlESAM School2026• Audit interne & Examen des processus opérationnels et financiers. • Contrôle interne : Conception de dispositifs, rédaction de procédures et évaluation du contrôle interne (framework COSO). • Gestion des risques : Cartographie des risques d'entreprise (ERM) et conformité réglementaire. • Analyse financière approfondie, consolidation et contrôle de gestion stratégique. • Audit des systèmes d'information et introduction aux enjeux de l'IA et de la blockchain dans l'audit.
- Bachelor of FinanceFinancia2024• Analyse financière : Diagnostic financier, analyse des flux de trésorerie (cash-flow) et évaluation d'entreprises. • Comptabilité & Fiscalité : Comptabilité générale et financière, normes IFRS. • Réglementation financière et conformité (Compliance). • Contrôle de gestion : Gestion budgétaire, calcul des coûts et mise en place de tableaux de bord de pilotage.
Certifications
- Fundamentals of Financial AnalysisLondon Business School2026