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Marie-Laure Berke

Marie-Laure Berke

Senior Manager
Tel: 
+86 (21) 5298 5060
Senior Manager
Internal Audit & Reporting Services
Tel: ++86 (21) 5298 5060
Mobile: +
Bio: 

Marie-Laure joined ORCOM C&A in Shanghai, in January 2019, as the Head of the Internal Audit & Reporting Services Department (IARS).Marie-Laure has more than 18 years of professional experience in financial and internal audit (contract compliance, business risk, fraud, SOX, internal control).Marie-Laure started her career as a financial auditor at MAZARS in Paris, where she was working for manufacturing and services companies.After 4 years, Marie-Laure joined the Enterprise Risk Services (ERS) practice – Business Risk department, of DELOITTE in New York, where she spent 6 years.As a member of a large media and advertising company’s co‑sourced internal audit team, she completed various business process audits, SOX 404 compliance and readiness reviews. She developed comprehensive internal audit plans and work programs, performed SOX site visits and operational audits, narrative revisions.For two years, she managed and coordinated the work of worldwide Deloitte teams for that engagement.She also performed several contract risk and compliance reviews of advertising and media companies for major consumer products companies.In 2011, she joined H3P Audit & Conseil (a branch of ORCOM Group) in Paris as the Head of the Internal Control & Risk Management Department.In charge of supervising the internal audit team and assignments (contract compliance, forensic, business process reviews) she was also developing the client portfolio.As the coordinator for the Business Services entity, she was in charge of the financial reporting for Management meetings. Her main clients were in consumer products, sustainability/environment (eco-organisms) and Aging Well sectors.Marie-Laure is a Certified Internal Auditor (CIA issued by the Institute of Internal Auditors) and has a Master II in Internal Audit from the Institute d’Administration des Entreprises, IAE Aix-en-Provence.