Philippe LECAT

Since June 2006, Experienced Internal Audit Consultant with the following key responsibilities:

- Support for senior staff with audit work, involving documenting processes and compliance testing
- Follow up of the implementation of audit recommendations
- Responsible for audits, presenting conclusions in a written report to Head of Risk Management & Internal Audit staff
-Uphold the Fundamental Principles of the organisation and work within the Society's Equal Opportunities Policy.

Sector: Consulting and Services

Legal audit engagements with small and medium enterprises and leading industries, of the Emerging Strategic Client department

- Automotive industry : European car manufacturers and specialized providers
- Metallurgy
- Apparel industry
- Luxury goods
- Computer and service industries

Performance of internal audit jobs for profit chasers

Sector: Finance

June 2004 to March 2005: Junior analyst
- Assisted in business development activities: researched companies or industries sector, reported findings and put together a proposal document
- Analyzed publicly available information on a target company to identify key risks and potential deal breakers
- Collated and analyzed financial information from a data room, and reported key findings and recommendations to customers

Sector: Venture Capital, LBOs and Private Equity

January to June 2004: Back Office assistant
- Provided sales and marketing support to assist Private Banker in meeting client service and performance targets

Sector: Banking