Valerie Noel (FCA)
ICAEW
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Valerie Noel (FCA) is a highly experienced Multilingual Internal Control Manager and certified Chartered Accountant with over 22 years of work experience. She has a strong background in managing internal controls and compliance departments, specializing in risk management. Valerie is skilled in enterprise risk management compliance, internal audit, and external audit with multinational organizations and Big Four. She is also proficient in SOX and has demonstrated expertise in lean management to boost efficiency and efficiency in teams. Valerie has a proven track record in ERP systems and financial reporting systems, including Navision and Oracle.
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Multilingual Internal Control Manager and certified Chartered Accountant, certification as Internal Auditor in progress (ACA obtained, CIA in progress). Extensive experience managing internal controls and compliance departments covering risk management. An expert in internal and external audit with multinational organisations and Big Four with demonstrable knowledge of SOX. Applies the Perform methodology for lean management to boost effectiveness and efficiency in teams. Skilled in: Enterprise Risk Management | Compliance | Internal Audit | External Audit | Generally Accepted Accounting Principles (GAAP) | Sarbanes-Oxley | Translation and Interpretation | Perform methodology | Subject matter expert on accounting and internal finance policies including Revenue recognition | Experience with ERP systems and Financial reporting systems (mainly Navision and Oracle) Competencies: Analytical skills | Project Management and Planning | Team management | Presentation skills | Communication | Vision and Innovation | Accountability | Positive change management
...See MoreWork Experience
internal control | risk management | compliance | internal audit |sox | erm | coso | aca qualified | cia qualified
Vice President Internal Control And Risk Management
Financial Services
Valerie Noel (FCA)'s Professional Milestones
- Vice President Internal Control And Risk Management (2021-09-01~): Implementing streamlined internal control processes and strategies to mitigate risk and develop robust risk management systems.
- Group Internal Control Manager O2b (2020-11-01~2021-04-01): Implemented an integrated internal control system to streamline operations and optimize overall efficiency.
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Valerie Noel (FCA) works for Emefin
Valerie Noel (FCA)'s role in Emefin is internal control | risk management | compliance | internal audit |sox | erm | coso | aca qualified | cia qualified
Valerie Noel (FCA) works in the industry of Financial Services
Valerie Noel (FCA)'s colleagues are Andrea Torres Gonzalez,Laura Verrier Herreros,Mariela Castro
Valerie Noel (FCA)'s latest job experience is internal control | risk management | compliance | internal audit |sox | erm | coso | aca qualified | cia qualified at Emefin
Valerie Noel (FCA)'s latest education in ICAEW