photo de profil d'un membre

Muriel

Muriel UZAN

629 22 18 17

Résumé

Hands-on, change agent, critical-thinking, strategic thinking, persevering, passionate about making companies more efficient and reliable through proposing and overseeing best practices:
• Implemented and restructured Internal Audit function in several multinational companies (both public & private companies).
• Performed financial, business processes, information systems, compliance and non financial metrics audits always based on risks.
• Identified and implemented opportunities for process improvements and savings.
• Implemented ICFR (Internal Control over Financial Reporting).
• Improved the efficiency and effectiveness of the SOX compliance process.
• Developed solid segregation of duties as far as ERP accesses are concerned (SAP).

Gained experience leading highly qualified and multicultural managers:
• Expert in internal controls, internal audits, risk management, compliance and corporate governance.
• Within multinationals such as Deutsche Bank, United Technologies Corporation, Amadeus IT, Telefonica.
• Across continents (Africa, Asia, Europe, LATAM, Middle East, North America).
• Mastered Big Four audit methodologies (trained by Deloitte).

In addition:
• Auditing certifications: CIA (Certified Internal Auditor) & CRMA (Certified in Risk Management Assurance).
• Regular trainer within the Spanish chapter of the Institute of Internal Auditors.
• Specialized in Internal Controls - COSO (Internal Control Certificate) - Compliance with the Sarbanes-Oxley Act - Due Diligence - Risk mapping – Corporate governance - Quality Assurance Review - USGAAP - IFRS - FCPA - Change Management.
• Fluent in French, English and Spanish.

Expériences professionnelles

Directeur groupe d'audit interne

FM LOGISTIC , Phalsbourg - CDI

De Septembre 2018 à Aujourd'hui

Head of financial, tax and operational internal audit including sox compliance for telefonica group

TELEFONICA

De Juin 2015 à Aujourd'hui

Functional and hierarchical reporting to Internal Audit Director. Team based at Corporate International and National level where Telefonica has offices.

Main responsibilities:
• Managed the whole internal audit process from the elaboration of the yearly audit plan to the follow up of the actions agreed with the auditees passing through the field work and reports;
• Carried out cross audits from the risk assessment until the reporting to the Audit Committee;
• Coordinated team based in 10 countries;
• Improved the existing methodology related to the compliance of the Sarbanes-Oxley Act (SOX) in order to gain efficiency and effectiveness;
• Ensured the SOX compliance within the whole Telefonica Group as well as the relationship with the External Auditors;
• Led, motivated, managed and developed the team.

Consultant

Resource Global Professionals , Paris - Freelance

De Octobre 2010 à Juin 2011

Controller peninsule iberique

Carrier España (United Technologies) , Madrid - CDI

De Mars 2007 à Juillet 2010

Adjoint au directeur d'audit interne

Sigla , Madrid - CDI

De Mai 2005 à Décembre 2006

Manager audit interne

AMADEUS IT GROUP , Madrid - CDI

De Août 2000 à Décembre 2004

Auditeur senior

DEUTSCHE BANK , Madrid - CDI

De Novembre 1999 à Août 2000

Directeur audit interne services centrales et filiales

Banco Urquijo , Madrid - CDI

De Septembre 1998 à Mai 1999

Consultant international

Sema Group , Madrid - CDI

De Novembre 1997 à Août 1998

Responsable audit interne

Discount Bank , Luxemburgo - CDI

De Mars 1993 à Octobre 1997

Formations complémentaires

Master in Tax

Instituto de Empresa - Fiscalité

1999 à 2000

Executive Program for Corporate Directors

ESADE - Corporate Governance

2017 à 2017

Associations

Institute of Internal Auditors

Membre

Parcours officiels

PARIS BUSINESS COLLEGE – Paris – MBA INSTITUTE NORTH AMERICAN BBA – 1992

Langues

Espagnol - Courant

Anglais - Courant

Français - Langue maternelle