Teddy Feuillastre

Digitalization of internal audit / Internal Control functions

Transformation of organizations / Change Management

Development of AI in the performance of internal control

ServiceNow Expertise

Supporting clients in conducting their internal audit plan

Supporting clients in structuring their department and in bringing their internal audit function up to standard

Main clients: Vusion, Les Mousquetaires, OPCO Santé

- Implementation of internal audit functions: definition of the audit plan / resource calibration / definition of the audit framework / construction of the methodology

- Management of a multi-year internal audit market representing dozens of audits per year and involving about 20 auditors

- Conducting structural and thematic audits for various Groups

- Conducting function-taking audits for directors within the URSSAF network

- Supporting audit teams and supervising audit reports

- Conducting risk mapping for several Groups.

- Project owner for the design of a Management risk mapping tool

- Participation in the development of PwC France's "Risks" offering: writing convictions on Risk Management, creating training materials, ...

- Implementation of the Workiva ERM module

- Monitoring several SOX testing campaigns.

- Process documentation: flowcharts and narratives

Main clients:URSSAF Caisse Nationale, Antalis, Pathé, Manutan, Banijay, Storengy, Howdens, On Location, SJB, BIC, Mersen, Caisse Nationale d'Assurance Maladie, Kadant, VNF, ...

Internal Auditorwithin the General Audit Department of the Caisse Nationale d'Assurance Maladie.

- Conducting structural (360°) audits within the health insurance network, particularly on the following processes: management, front-office activities, management control, IT and real estate management, purchasing, processing of healthcare payment forms, ...)

- Conducting thematic audits (management control, forward planning of jobs and skills, psychosocial risks, ...)

- Development of an Excel tool for activity monitoring, budget tracking, and audit planning

- Elaboration of specifications for the development of a recommendation tracking tool (Project Owner)