Marc Laneve

Moved to France with my family and took pursued my passion for winemaking, working hands-on in vineyards in Touraine. Now still in France but returning to audit full-time; continuing a small personal vineyard parcel as a long-term hobby alongside my professional career. I also graduated from the Ecole Supérieure d'Agriculture d'Angers in winemaking (BTS Viticulture-Oenologie).

(role equivalent to Internal Audit Manager/Lead — overseeing the audit plan for 12 international subsidiaries, managing cross-functional projects, reporting directly to the Audit Committee) –    Built and Led the audit plan for international subsidiaries of the Group –    Continuous Monitoring: Led and developed a Continuous Monitoring Platform project for key internal controls (ITGC & ITAC) embedded in SAP. Developed a Power BI dashboard to display results to Board and Audit Committee. –    ESG/CSRD: Built from scratch an ESG internal framework to make KPI's auditable (CO2 emissions, HR,…). –    External Audits: Single point of contact and coordinator of IT Audits from external auditors (EY). –    IT/Cyber: Delivery of ITAC/ITGC audit conclusions on a recurring basis. Coordination of ISO27001 and NIS audits. –    Data Analytics: Developed of data analysis scripts in ACL for all audits involving data.

–    Head of the Finance & Administration department for the Belgian operations (4 legal entities). –    Managed a team of 8 people: accounting, payroll, fleet management, and commercial administration.