About Jean-Dominique
Je suis un généraliste, très pragmatique ("keep it simple and useful"), hyper flexible et orienté résultats, communication et efficacité. J'ai une très grande expérience professionnelle et j'ai travaillé dans beaucoup de sociétés et d'environnements professionnels très différents. Je veux toujours essayer de fournir un maximum de valeur ajoutée à tous mes clients. La "compliance" et les contrôles internes doivent être un outil de gestion efficace et utile !! La gestion du changement est délicate !!
French
Native or bilingual
English
Fluent
Dutch
Fluent
Can work on-site
Bruxelles (up to 50km)
Experience
- UNIVERCELLSSarbanes Oxley Implementation Project ManagerBIOTECHSeptember 2023 - Today (2 years and 9 months)Bruxelles, BelgiumRisks Assessment Matrix (all the main processes); internal controls "as it is" - "as it should be"; business processes analysis and improvement; checklists; policies & key documents, training; coaching; testing; remediation process.
- SmurfitKappaInternal Audit remediation process Project ManagerTRANSPORTATIONFebruary 2023 - June 2023 (5 months)Ghlin, BelgiumManagement of the internal audit remediation process : Purchase to Pay (P2P) process; Sales (Order to Cash (O2C)) process; Supply Chain; Inventories management; Payroll : key documents; kpi's; policies; internal controls
- ALD Automotive BelgiumInternal Controls ExpertAUTOMOBILEFebruary 2022 - June 2022 (5 months)Arrondissement Brussel-Hoofdstad, BelgiumTesting the existing internal controls in place (Finance; Accounting; Payroll; Sales; Legal (Anti-Money Laundering (AML); Know Your Customers (KYC); Know Your Suppliers (KYS); Anti-terrorism; Boycott; ...) and proposing improvements or changes each time needed.
Recommendations
Be the first to recommend Jean-Dominique
Help this freelancer shine by sharing your experience working together.
These freelancer profiles also match your criteria
Agatha Frydrych
Backend Java Software Engineer
4.7
(3)
2
Baptiste Duhen
Fullstack developer
4.6
(4)
5
Amed Hamou
Senior Lead Developer
4
(2)
7
Audrey Champion
Web developer
4.3
(3)
4
Education
- Business EngineerICHEC1986Business engineering : formation technique; financière; comptable; linguistique; juridique; scientifique; industrielle; ... .
- Master in Accounting, Finance & AuditGalilei - Cooremans1995Master in Accounting, Finance & Audit (evening courses / entirely taught in English).