Über Glwadys
Independent freelance consultant and Certified Internal Auditor (CIA) with 10+ years of experience in Governance, Risk and Compliance (GRC), I support organisations on internal audit, internal control and compliance assignments, particularly in complex and regulated environments. I intervene on SOX / ICFR programmes, risk assessments, control design and testing, remediation follow-up and temporary reinforcement of audit or internal control teams. I am used to working autonomously while coordinating closely with client teams to deliver clear, actionable outputs. My expertise also covers IT audits, anti-corruption compliance (Sapin II) and forensic support. Based in Paris, I am available for remote international assignments and on-site engagements abroad.
Types of assignments:
- Internal audit missions (process, operational and IT audits)
- SOX / ICFR support (design, testing, remediation follow-up)
- Internal control framework review and optimisation
- Compliance reviews (Sapin II, FCPA, anti-corruption, KYC/AML support)
- Risk assessment and risk mapping
- Support to Internal Audit and Internal Control teams (temporary reinforcement)
- Audit methodology development and improvement
- Governance, risk and control advisory
Englisch
Verhandlungssicher
Französisch
Muttersprachlich oder zweisprachig
Vor Ort möglich
Paris 10e Arrondissement (bis zu 50 km)
Projekt- und Berufserfahrung
- Grant ThorntonAudit, Risk & Compliance Lead ConsultantBERATUNG & AUDITSMärz 2021 - Februar 2025 (3 Jahre und 11 Monate)Paris, Frankreich
- Supervised SOX campaigns and supported client teams in control design and effectiveness testing (business & IT controls – ITGC / ITAC).
- Conducted payroll, treasury and IT audits; supported audit methodology development (IA manual, accounting manual aligned with IFRS).
- Supported the design of first- and second-level accounting anti-corruption controls under Sapin II and participated in forensic investigations.
- Performed statutory audits of listed and private entities as part of the Chartered Accountancy programme.
- caixa geral de depositos (Bank)Freelance consultant - Internal Audit SupportBANKEN & VERSICHERUNGENMai 2019 - Januar 2020 (8 Monate)Paris, Frankreich
- Reviewed IT access rights of critical applications & systems, including the core banking application “Evolan Pack” (AS400);
- Performed Accounts Payable reviews and IS project management assessments
- PwCSenior Consultant, Risk Advisory ServicesBERATUNG & AUDITSSeptember 2016 - November 2017 (1 Jahr und 2 Monate)Paris, Frankreich
- Support for customers' internal control teams with SOX controls on business processes and shared results and findings to control owners and the Client Management team
- Performed Audit engagement for a Media & digital communications group
- Performed the Corporate Social Responsibility (CSR) review.
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Ausbildung und Abschlüsse
- Chartered Accountant Candidate (French CPA)Paris Chartered Accountants InstituteAdvanced professional training in accounting, audit and governance, including IFRS, statutory audit, internal control, risk management and professional ethics. Focus on audit methodologies, compliance frameworks and advisory skills applicable to complex and regulated environments.
- DSCG (French diploma in Accounting, Finance & Management)State-recognised diploma in accounting and management.2019Advanced programme in finance, accounting and audit, management control, corporate finance, tax and legal management, and information systems management.
Zertifizierungen
- CIA (Certified Internal Auditor)Institut of Internal Auditors2024
- CISA (Certified Information Systems Auditor)ISACA2021
Fähigkeiten
Kategorien
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