Loïc le Roy Email & Phone Number
Audit and risques and contrôle interne @ MOTUL
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Loïc le Roy Location
- Paris, FR
Loïc le Roy Work
- Audit and risques and contrôle interne @ (September 2024 - Present)
- Assistance auprès de la direction « Risk, audit et controle interne » @ (April 2024 - August 2024)
- Accompagnement à la mise en œuvre du dispositif anticorruption et trafic d’influence (Sapin 2). @ (January 2024 - April 2024)
- Manager de transition controle interne financier @ (September 2023 - December 2023)
- Président fondateur @ (June 2019 - April 2024)
- Assistance and refonte des processus achats - finance - compta. Changement ERP. Plan de continuité @ (November 2022 - June 2023)
- Accompagnement réorganisation DSI - Benchmark @ (October 2022 - December 2022)
- Manager de transition - Directeur de l'audit et du contrôle internes @ (July 2021 - August 2022)
- Audit 360 - Cartographie des risques - accompagnement contrôle interne @ (February 2021 - June 2021)
- Manager de transition - Directeur de l'audit interne @ (October 2019 - March 2021)
- Directeur des opérations @ (May 2017 - April 2019)
- Directeur de l'Audit, des Risques et du Contrôle Interne @ (September 2012 - May 2017)
- Associé @ (September 2005 - December 2012)
- Manager @ Salustro Reydel Management (February 2001 - August 2005)
- Consultant @ Stratium (April 1998 - January 2001)
- Auditeur externe @ FCC Audit & Conseil (October 1995 - March 1998)
Loïc le Roy Education
- Université Paris Dauphine- PSL
DESS (Gestion Publique)
1993-1994 - emlyon business school
Diplôme ESC (Accounting and Finance)
1990-1993
Loïc le Roy Skills
- Internal Controls
- Audit interne
- Contrôles en interne
- Auditing
- Internal Audit
- Audit
- Consulting en management
- Financial Audits
- Reporting financier
- Management Consulting
- External Audit
- Audit financier
- Financial Reporting
- Sarbanes-Oxley Act
- Finance managériale
- Business Transformation
- Managerial Finance
- Financial Accounting
- Transformation des commerces
- Audit externe
- Management
- Loi Sarbanes-Oxley
- Project Management
- Sarbanes Oxley Act
- Loi Sarbanes Oxley
Loïc le Roy Summary
- Loïc le Roy, based in Paris, FR, is currently a Audit and risques and contrôle interne at MOTUL. Loïc le Roy brings experience from previous roles at Roche and Cortona Conseil. Loïc le Roy holds a 1993 - 1994 DESS in Gestion Publique @ Université Paris Dauphine- PSL. With a robust skill set that includes Internal Controls, Audit interne, Contrôles en interne, Auditing, Internal Audit and more. Loïc le Roy has 3 emails and 1 mobile phone numbers on RocketReach.
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