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
- 2024 -now Audit and risques and contrôle interne @
- 2024 -2024 Assistance auprès de la direction « Risk, audit et controle interne » @
- 2024 -2024 Accompagnement à la mise en œuvre du dispositif anticorruption et trafic d’influence (Sapin 2). @
- 2019 -2024 Président fondateur @
- 2023 -2023 Manager de transition controle interne financier @
- 2022 -2023 Assistance and refonte des processus achats - finance - compta. Changement ERP. Plan de continuité @
- 2022 -2022 Accompagnement réorganisation DSI - Benchmark @
- 2021 -2022 Manager de transition - Directeur de l'audit et du contrôle internes @
- 2021 -2021 Audit 360 - Cartographie des risques - accompagnement contrôle interne @
- 2019 -2021 Manager de transition - Directeur de l'audit interne @
- 2017 -2019 Directeur des opérations @
- 2012 -2017 Directeur de l'Audit, des Risques et du Contrôle Interne @
- 2005 -2012 Associé @
- 2001 -2005 Manager @ Salustro Reydel Management
- 1998 -2001 Consultant @ Stratium
- 1995 -1998 Auditeur externe @ FCC Audit & Conseil
Loïc le Roy Education
- Université Paris Dauphine
DESS (Gestion Publique)
1993-1994 - Ecole de Management de Lyon
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. With a robust skill set that includes Internal Controls, Audit interne, Contrôles en interne, Auditing, Internal Audit and more. Loïc le Roy has 2 emails and 1 mobile phone numbers on RocketReach.
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