Mathieu Laurent
Internal Auditor | Operational Risk, Internal Controls & Compliance
AlpenGrid Industrial
Dear Hiring Team,
I am writing to express my interest in the Internal Auditor position at AlpenGrid Industrial. With a solid foundation in industrial manufacturing and logistics reviews, I have focused my career on assessing control environments against the COSO framework, executing risk-based audit programs, and supporting management in strengthening operational resilience.
During my time with AeroVance Dynamics, I have planned and executed operational, financial, and compliance audits across four European industrial assembly and logistics facilities. In my role as Senior Internal Auditor, I evaluated control effectiveness, drafted clear audit reports with actionable remediation plans for executive management, and maintained rigorous remediation tracking that closed 88% of identified control deficiencies within target schedules. Additionally, I regularly deployed data analytics using ACL and Excel on inventory adjustments and procurement records to detect anomalous transaction patterns.
My audit approach centers on actionable insights and data-informed reviews. In a dedicated Procure-to-Pay modernization project, I led an operational evaluation of vendor master file management, payment term consistency, and duplicate invoice detection. By introducing continuous monitoring scripts, I identified 24 redundant vendor profiles and resolved process bottlenecks in credit note verification routines. Supported by my Certified Internal Auditor (CIA) credential, I apply established professional standards to deliver practical, objective reviews.
I welcome the opportunity to bring my experience in industrial internal controls, audit execution, and process analytics to the audit team at AlpenGrid Industrial. Thank you for your time and consideration, and I look forward to discussing how my background aligns with your requirements.
Sincerely,
Mathieu Laurent