Alanna Z.
Director of Internal Audit @Lallemand
Montreal, QC, CA
EMAILS
MOBILE NUMBERS
+91 *********19
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WORK HISTORY
Feb 2022 — Present
Director of Internal Audit @Lallemand
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Montreal, QC, CA
Develop and implement the internal audit strategy in alignment with organizational goals-Establish risk-based audit plans and ensure their execution-Provide leadership, guidance, and training to the internal audit team-Drive process improvements and best practices in internal auditing-Provide insights to improve business operations and strategic decision-making.
SKILLS
LeadershipCreditIfrsBankingRisk ManagementUs GaapSox 404FinanceAnti-CorruptionSoftware DocumentationBusiness ProcessAnalysisManagementFinancial AnalysisBusiness Process ImprovementProcess ImprovementProject ManagementOperational RiskIT AuditRisk AssessmentSarbanes-Oxley ActFinancial AuditsInternal ControlsAccountingAuditingU.s. Generally Accepted Accounting Principles (Gaap)Financial RiskEnterprise Risk ManagementFcpaTrainingFinancial ReportingInternal AuditOperational Risk Management
ABOUT ALANNA Z.
CIA, Director of Internal Audit at Lallemand Group
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