Summary:
Since 10/2003 : Groupe Legris Industries - Senior Internal Auditor (single auditor)
01/2002-10/2003 : Orange Group - Senior International Auditor
12/1997-01/2002 : France Telecom Group - Financial Auditor
Specialties:
Specialised Masters in Auditing and Finance
Ability to conduct global internal control reviews of small or big operations as well as audit of transverse processes at corporate levels, and issue pragmatic recommendations
Familiar with internal audit in international environment
Good communication skills : frequent presentations at Board levels
58 contacts
David Souillat davidsouillat@yahoo.fr
Senior international auditor
RENNES - France
| English | French |
Schools attended |
MASTER CCA (MASTER Comptabilité Contrôle et Audit) |
Université Clermont 1 Auvergne (D.E.S.S. dAudit juridique, comptable et fiscal à lI.A.E. (Clermont-Ferrand)) |
Université Clermont 1 Auvergne (Master II "comptabilité, contrôle de gestion et audit") |
ESC Saint Etienne (ESC Saint Etienne) |
Lycée Carnot (Classe Préparatoire HEC) |
Since 2003: Groupe Legris Industries |
Senior internal auditor
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Since October 2003 : LEGRIS INDUSTRIES GROUP holding company DIVERSIFIED INDUSTRIAL GROUP THAT DESIGNS, PRODUCES AND MARKETS BUSINESS-TO-BUSINESS SOLUTIONS IN THE FIELD OF INDUSTRIAL FLUIDS AND LOGISTICS 468 M EUR OF TURNOVER 3300 EMPLOYEES RESPONSIBLE FOR INTERNAL AUDIT FUNCTION - SINGLE AUDITOR Responsible for designing and completing the yearly audit plan Development of a risks mapping for the Group Leading of audit assignments in industrial and commercial operations, throughout Europe, Asia and Oceania Audits at the corporate level Supervision of trainees with a specialized master in auditing Project leader and participation to several projects in various fields (sale or recovery plan of business branches) | |
Sector: Industry |
2002 - 2003 : Orange Group |
Senior international auditor
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Feb.2002 October 2003 : ORANGE GROUP Mobile operator - GROUP INTERNAL AUDIT SENIOR INTERNATIONAL AUDITOR Various audit assignments in subsidiaries, in Europe, Africa, Asia (with a size from 100 to 3000 employees) Internal control reviews : - global reviews : organizations analysis, decision making process - audit of financial activities (budgeting process, controlling and reporting, treasury, accounting) - audit of procurement processes - audit of sales commissions plans - reviews with a focus on capex decision process Operational team leader for several audits in various contexts Recommendations to the attention of local top management, findings reported to the Group, responsible for action plans follow-up | |
Sector: Telecom Operators |
1997 - 2001 : France Telecom |
Financial internal auditor
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Dec.1997 Jan 2002 : FRANCE TELECOM GROUP GROUP INTERNAL AUDIT SENIOR FINANCIAL AUDITOR Various audit assignments in foreign subsidiaries : Global One (UK, Spain, Italy), TPSA, Centertel (Poland), Mobistar, Euronet NV (Belgium), Mobilix (Denmark), UNI2 (Spain), Mobilrom (Romania) Audits on processes : purchases, treasury, fixed assets tracking process Audits on internal control for the activities of foreign investing decisions (business plans), of submarine cable maintenance, audit on the management control functions for several branches of activity, audit on remuneration policies Auditing on the accounts : fixed assets, cash, revenues and expenses (by delegation of the statutory auditors) | |
Sector: Telecom Operators |
Interests |
Hiking, travels, badminton, cycling Contemporary American literature |