Alster Lobo
Regional Internal Audit s Manager - Africa, Middle East, India, Europe & Oceania at Nissan Motor Corporation
Based in Boulogne-Billancourt, France
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Seniority
Other
Department
Other
Location
Boulogne-Billancourt
Industry
Motor Vehicle Manufacturing
Company size
46K
Contact information
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a•••••••@nissanusa.com
Phone
5 credits+33 ••• •••• ••••
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Background
About Alster Lobo
US #Certified Public Accountant (#CPA) US #Certified Management Accountant (#CMA) Current Employer - Nissan Automotive Europe (#Internal Audit) Previous Employer - Deloitte (#External Audit) US #CPA and #CMA, with an extensive, progressive and highly transferrable #Big 4 #External Audit experience across multiple Industries and #Internal Audit experience in the #Automotive #Manufacturing Industry. Adept in #IFRS, US #GAAP,#NAIC’s SAPs,#SOX & #J-SOX #compliance and #PCAOB & #AICPA auditing standards as well as performing audit procedures, internal controls testing, compliance assessments, research and analysis. Experience in managing all audit phases, leading teams of 10+ members performing external audits and leading internal audit engagements independently. Resourceful and humble professional with a growth mind set and a quest for knowledge. Stellar communication skills, instrumental in stakeholder management and maintaining external relationships. Collaborative leader, with a keen focus on development of internal teams, helping achieve business objectives. Successfully navigates ambiguity and complex tasks with an analytical and methodical approach to ensure timely, consistent and accurate results. Achievements: Managed audits of multiple Fortune 100/500 clients. Established an industry/accounting L&D team & curriculum. Elected by Management to develop & deliver trainings to auditee’s domestic operations. Spearheaded development & implementation of a digital transformation project and co-led another (in collaboration with IT partners), for a Fortune 10 Health Insurer’s audit, resulting in time (500+ hours) & cost savings Software Experience: Expert - Microsoft (MS) Excel | MS Word | MS PowerPoint | Audit Command Language (ACL)| TeamMate+ Beginner - Tableau | Power BI Proficiencies/Skills: Finance | Management | Costing | Accounting | Internal Audit | Internal Control | SOX Testing | J-SOX testing| External Audit| Compliance | Internal Controls | Risk Assessment | Planning, Budgeting, Forecasting, Variance Analysis | Digital Transformation | Stakeholder Management | Analytics | Technology Enthusiast | Problem Solver| Leadership | Teamwork | Communications | Coaching, Training & Development alster.lobo@gmail.com
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