Verified recordFinancial Services

Valery Drouot

Partner at Kpmg France

Based in Lyon, France

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Seniority

C-Team

Department

General Business & Management

Location

Lyon

Industry

Financial Services

Company size

5.9K

Contact information

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Email

1 credit

v•••••••@kpmg.com

Phone

5 credits

+33 ••• •••• ••••

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Background

About Valery Drouot

SAP Projects (business key-user, project management) ERP (SAP, Oracle, JDE, Microsoft, Infor M3) internal controls assessment and optimization for the main business processes SAP Certified Consultant (Materials Management) Outsourced Internal Auditor for Danone (2.5 years) More than 50 SAP authorizations and segregation of duties reviews SOX and J-SOX projects (attest & advisory) IT department organization & reengineering (30 people) Evaluation of IT general controls (COBIT) Due Dil engagements Specialties: Team management, risk management, SAP, SOX, Internal controls and business process, security, segregation of duties

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Valery Drouot Email & Phone Number @ Kpmg France | Kipplo Discover