Bertrand Lasne

Experience

• 

  RSM Secovec

  Jul 2011 - Jan 2012

  Audit Trainee

  • Prepared Risk Assessment procedures prior starting the audit fieldwork (planning and interim stages).• Learnt techniques and methodologies of audit.• Conducted review of processes in the industry environment (identification of higher level controls, tests of operating effectiveness, etc). • Conducted several inventories in the dairy products industry.• Performed audit fieldwork at the client premises on various sections, such as Share capital, turnover, external charges, cash, etc.• Client portfolio: Four different dairy products leading companies (LACTALIS Group), car rental Company (Europcar), other significant manufacturing companies specialized in different fields of the building industry (protection barriers, rolling shutters, etc.) Weniger anzeigen

• 

  RSM Secovec

  Nov 2012 - Apr 2013

  Audit Trainee

  • Prepared Risk Assessment procedures prior starting the audit fieldwork (planning and interim stages);• Conducted assigned audit engagements successfully from beginning to end;• Identified and communicated issues raised;• Conducted review of processes in the industry environment (identification of higher level controls, tests of operating effectiveness, etc.);• Performed audit fieldwork at the client premises on various sections, such as turnover, raw materials and use of merchandise, provisions, etc.;• Client portfolio: Four different dairy products leading companies (LACTALIS Group), car rental Company (Europcar), other significant manufacturing companies specialized in different fields of the building and the Leisure industries. Weniger anzeigen

• 

  KPMG Luxembourg

  Sept 2013 - Jul 2016

  Senior Auditor

  • Led external audits and internal control reviews for major industrial companies and service providers*;• Performed tests of design and effectiveness of company's internal controls by completing walkthroughs of complex business processes through inquiry, observation, and reperformance to assess the risk and material impact of controls over financial reporting;• Audited client annual accounts and ensured they were prepared in accordance with IFRS or USGAAP: assisted top management in the preparation of the notes to the financial statements;• Drafted audit opinions, management letters and other client communications;• Clearly and accurately document audit procedures and findings, ensuring documentation is in compliance with ISA;*Main clients: Air freight companies, catering and healthcare providers, holdings & private equity firms. Weniger anzeigen

• 

  The Adecco Group

  Jul 2016 - now

  • Worked closely with the Head of FP&A, Regional Finance teams, and Reporting Factories to deliver seamless global service to Senior Management and the Adecco GBU Leadership Team;• Designed and enforced the Adecco Global Business Unit Finance calendar: ensured global timeliness of all deliverables, updated and maintained the overall calendar, proactively managed any delay and proposed corrective course of action; • Defined and implemented all reports quality standards and presentation framework to ensure highest standards and satisfaction of both internal and external customers. Weniger anzeigen • Conducted field operational audits (Internal controls assessment, standard country reviews, and topic audits) in Europe, Asia and Latin America;• Assessed the design and effectiveness of the Business Units' financial and operational systems and controls;• Identified control or process weaknesses, summarized and presented audit findings to auditees, and prepared full audit reports;• Managed a team of 2 to 4 auditors on-site, coordinated their activities and liaised with various departments at corporate and country level including top management to inform them about the audit status and resolve engagement conflicts;• Reported frequently to management teams and the Audit Committee on internal audit activities including the audit plan, completion of audits, investigations, and findings follow-up. Weniger anzeigen

  • Senior Manager Financial Planning Analysis

    Jan 2022 - now

  • Reporting Excellence Manager

    Jan 2021 - Apr 2022

  • Group Internal Audit Manager

    Jan 2019 - Jan 2021

  • Senior Group Internal Auditor

    Jul 2016 - Jan 2018