About Victor
French
Native or bilingual
English
Native or bilingual
Portuguese
Fluent
Experience
- IFACI, Acteurs majeurs de solutions GRC, UniversitéLecturer, Teacher & Key ExpertCONSULTING AND AUDITSFebruary 2025 - Today (1 year and 5 months)Paris, France▸Visiting lecturer in executive education at Paris-Dauphine University (governance, internal audit, risk management, internal control)▸Speaker at IFACI professional events: fraud risks, governance, anti-corruption, Continuous Controls Monitoring▸Contributions to industry roundtables with major players in GRC, TPRM, and continuous control monitoring solutions▸Publication of analyses and expertise on fraud risks, governance, and risk management practices▸Mentor and advisor to internal audit, risk management, and compliance professionals
- KIABIGroup Audit DirectorRETAIL (SMALL BUSINESS)September 2014 - February 2025 (10 years and 5 months)Hem, France▸Definition and management of the Group Internal Audit strategy (Europe, Asia, Africa); reporting to the Audit Committee and General Management on governance, risks, and internal control▸Deployment of the Sapin II anti-corruption framework within deadlines and at 70% of the planned budget, demonstrating rigorous execution control▸Launch and coordination of the international GDPR compliance program, a driver of cultural transformation beyond mere regulatory compliance▸Support for the deployment of the Duty of Vigilance framework, in conjunction with procurement and CSR teams, strengthening value chain risk management▸Design and maintenance of Group and country risk maps, contributing to strategic decision-making and resource allocation▸25% reduction in in-store product losses in Southern Europe (2024-2025), generating over €7 million in annual savings, through targeted audits and improved operational controls▸Harmonization of Group insurance programs generating 20% savings on annual premiums (over €1 million/year)▸Strengthened oversight of supplier compliance in Asia through the implementation of dedicated KPIs and local governance mechanisms▸Development of audit analytics and continuous control systems improving risk coverage and point-of-sale efficiency▸Conduct and supervision of investigations into fraud alerts and non-compliance (whistleblower system): formalization, escalation, and implementation of corrective actions
- Nissan EuropeAudit ManagerAUTOMOBILEJanuary 2012 - August 2014 (2 years and 7 months)Montigny-le-Bretonneux, France▸Management of risk-based audit assignments: Finance, Production, Procurement, Logistics, and support functions in complex international environments▸Strengthening of SOX compliance in coordination with statutory auditors — zero significant weaknesses▸Audit recommendation implementation rate exceeding 90%, reinforcing the function's credibility and impact▸Management of multicultural audit teams; conducting operational reviews at production sites
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Education
- Master in ManagementHEC Paris1996
- Honours Bachelor of CommerceTelfer School of Management1994
Certifications
- Artificial Intelligence for LeadersHarvard Business School - Online2026