Resume Auditor in France Paris – Free Word Template Download with AI

Name: Jean-Luc Moreau

Email: [email protected]

Phone: +33 1 23 45 67 89

Location: Paris, France

A highly motivated and experienced Auditor with over a decade of expertise in financial compliance, internal controls, and risk management. Specializing in audit processes for multinational corporations operating in France Paris, I am committed to ensuring regulatory adherence and operational efficiency. My career has been dedicated to delivering accurate assessments of financial systems while supporting organizations in maintaining transparency and trust. With a deep understanding of French auditing standards and international frameworks such as ISO 9001 and IFRS, I am well-equipped to contribute effectively to audit teams in Paris.

Auditor Intern

Deloitte France, Paris, France | January 2015 – December 2016

• Assisted senior auditors in conducting financial audits for multinational clients in the manufacturing and technology sectors.
• Prepared audit documentation and ensured compliance with French regulatory requirements, including the Sapin II Law on anti-corruption.
• Collaborated with cross-functional teams to analyze financial statements and identify discrepancies, contributing to a 15% improvement in audit accuracy.

Senior Auditor

KPMG France, Paris, France | January 2017 – Present

• Lead audits for mid-sized enterprises and large corporations in Paris, focusing on financial reporting, internal controls, and tax compliance.
• Developed audit plans aligned with French accounting standards (PCG) and international best practices, ensuring adherence to GDPR regulations for data protection.
• Provided risk assessment reports to clients, highlighting vulnerabilities in their financial systems and recommending corrective actions that reduced fraud incidents by 20%.
• Acted as a liaison between audit teams and French regulatory bodies, facilitating smooth inspections and ensuring transparency in reporting processes.

Internal Audit Manager

L’Oréal France, Paris, France | June 2021 – Present

• Overseeing internal audit operations for L’Oréal’s European division, with a focus on operational efficiency and financial integrity.
• Designed and implemented audit procedures to evaluate the effectiveness of internal controls, resulting in a 30% reduction in non-compliance issues.
• Conducted audits of supply chain operations, ensuring alignment with French labor laws and environmental regulations (e.g., REACH, Eco-Design).
• Trained junior auditors on the specific requirements of auditing in France Paris, emphasizing cultural nuances and local regulatory frameworks.

MSc in Accounting and Auditing, Université Paris-Dauphine | 2013 – 2015

BSc in Finance, École Supérieure de Commerce de Paris | 2010 – 2013

• Chartered Accountant (CA) – French Institute of Auditors (IFAC), 2017
• Certified Internal Auditor (CIA) – IIA, 2018
• GDPR Compliance Specialist Certification, 2020
• Advanced Training in French Taxation and Corporate Governance, Paris Institute of Accounting, 2019

• Technical Skills: Financial Statement Analysis, Risk Assessment, Internal Control Evaluation, Data Analytics (Power BI), Audit Software (ACL, IDEA)
• Languages: French (native), English (fluent), Spanish (intermediate)
• Regulatory Knowledge: IFRS, PCG, GDPR, Sapin II Law
• Soft Skills: Leadership, Communication, Problem-Solving, Team Collaboration

Project: Audit of a French Tech Startup (2023)

• Conducted a comprehensive audit of a Paris-based fintech company, identifying gaps in financial reporting and recommending process improvements.
• Ensured compliance with French tax regulations and provided actionable insights to enhance transparency for investors.

Project: Internal Audit for a Luxury Retail Chain (2022)

• Evaluated the internal control systems of a luxury brand operating in Paris, focusing on inventory management and payroll compliance.
• Presented findings to the executive team, leading to a 25% reduction in operational inefficiencies.

Project: Compliance Audit for an International NGO (2021)

• Reviewed financial practices of a Paris-based NGO to ensure adherence to French non-profit regulations and international donor requirements.
• Identified areas for improvement in grant reporting, resulting in enhanced accountability and donor confidence.

• Member, French Institute of Auditors (IFAC)
• Member, Association of Chartered Certified Accountants (ACCA)
• Past President, Paris Chapter of the International Audit Society (IAS)

Available upon request. Contact Jean-Luc Moreau at [email protected] for references from former employers in France Paris.