Loïc le Roy Location
Paris, FR
Loïc le Roy Work
- 2024 - now Audit and risques and contrôle interne @ MOTUL
- 2024 - 2024 Assistance auprès de la direction « Risk, audit et controle interne » @ Roche
- 2024 - 2024 Accompagnement à la mise en œuvre du dispositif anticorruption et trafic d’influence (Sapin 2). @ Roche
- 2019 - 2024 Président fondateur @ Cortona Conseil
- 2023 - 2023 Manager de transition controle interne financier @ Roche
- 2022 - 2023 Assistance and refonte des processus achats - finance - compta. Changement ERP. Plan de continuité @ SOCIETE DU GRAND PARIS
- 2022 - 2022 Accompagnement réorganisation DSI - Benchmark @ Kering
- 2021 - 2022 Manager de transition - Directeur de l'audit et du contrôle internes @ IN Groupe
- 2021 - 2021 Audit 360 - Cartographie des risques - accompagnement contrôle interne @ L'École Française
- 2019 - 2021 Manager de transition - Directeur de l'audit interne @ Conforama
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
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 5 emails and 1 mobile phone numbers on RocketReach.
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