Elodie Gardies

- Consolidation of the financial statements in Europe. - Maintenance in Oracle reporting tool of 2 business lines of Kraft EU. - Maintenance of the Data Relation Management / Hyperion with Products hierarchy.

- Team Lead of audit teams of 2 to 3 seniors for Revenue, Trade deals, Compliance, Procurement, Reporting scopes. - Operational audits in Europe and Middle East Africa for Business units and Shared service centers. - Writing Audit reports, Elaboration of Management Action Plan, Validation with Local Management. - Specific projects: SAP training for auditors, Pooling for Audit in Latin America. Assignment in Spain 2009/2010 - 5 months as Internal Controls: - Support in the controls and workflow s

- Operational audits in Eastern Europe, North America and Africa. - Participation to investigations in specific cases. - Elaboration of reports for SVP Internal Audit.

- Responsible for Sox project implementation in Switzerland & France in direct contact with External Auditors, Local Management and IA directors. - Managing team of 2 to 3 juniors for missions of 4 to 5 weeks with review of walkthroughs, assessment of the non Compliance issues and reporting to the IA Management. - In charge of the local risk assessment and part of the control elaboration in the different processes for SOX. - Team member for Spain & Italy for Sox implementation as well.

- Team member for IA in EU, South America and North America. - Review in the units of the operational and back-office processes & the financial package following the USGAAP rules. - Reports preparations for Senior Internal Auditors reporting key issues and proposing management action plans. - Special project in USA (5 months) to lead a team for cash application tests and revenue recognition in direct contact with External auditors.

- Team member for IA in EU, South America and North America. - Review in the units of the operational and back-office processes & the financial package following the USGAAP rules.

Erasmus exchange programm in Granada, Spain