Laurent Gaspoz

Geneva Home Care Institution (IMAD), Geneva — public institution

• •Lead an independent function reporting to the Audit Committee and advise governing bodies on governance, risk, internal control, compliance and managerial accountability.
• •Structure a multi-year strategy, risk-based plan, charter, manual, evaluation criteria and decision-oriented reporting, aligned with the 2024 Global Internal Audit Standards.
• •Present analyses and recommendations to Executive Management and the Audit Committee, strengthen follow-up on decisions and coordinate relations with the external auditor.
• •Oversee sensitive governance, ethics, HR, IT and fraud matters with a fact-based, confidential and constructive approach.

International Committee of the Red Cross (ICRC), Geneva

• •Lead governance, strategy, risk, performance, compliance and resilience assignments across 80+ countries, reporting to leadership and institutional stakeholders.
• •Assess decision-making processes, accountabilities, control arrangements, escalation mechanisms, ethical culture and program governance in complex and sensitive environments.
• •Contribute to the analysis of the three lines model and coordination between Internal Audit, Risk, Compliance, Finance, Security, IT and Operations.
• •Turn complex findings and scattered signals into executive messages, decision priorities, recommendations and tracked action plans.

Snowide SA / K&G SA, Geneva

• •Conduct a governance, strategy and operating-model diagnostic of two brands, then define transformation priorities with the Board of Directors.
• •Clarify accountabilities, structure resources and coordinate execution of production, commercial and turnaround plans.

MeadWestvaco, Geneva

• •Build audit coverage for Europe, Asia and the Middle East based on a COSO methodology and present risk, control and performance priorities to leadership.
• •Coordinate teams, experts and providers in a multi-country model, ensuring quality, methodological consistency and follow-up of actions.

Richemont International SA, Geneva

• •Implement a risk mapping and assessment methodology linking objectives, risks, key controls, tests, evidence and reporting to the Audit Committee.
• •Conduct strategic brand reviews and support implementation of recommendations on commercial governance, fraud, grey market and brand protection.

Agilent Technologies and Hewlett-Packard, Geneva and London

• •Coordinate financial control and SOX methodologies, ERP audits and EMEA planning and reporting processes across 18 countries.
• •Structure analyses, indicators and management arbitrations in international, multi-entity, multi-currency environments.