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Daniel L.

Daniel L.

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COACHING
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About The Mentor

Daniel is a Certified Internal Auditor with over 20 years’ experience in Internal Audit and Financial management positions in a variety of industries (financial services, manufacturing, information technology, pharmaceutical, transportation and higher education). Strong combination of internal audit, risk management and financial controlling experience while introducing internal audit function and internal control assessment in large organizations. Daniel has significant experience with the planning, documentation, remediation, testing, reporting and management assessment required under the Sarbanes-Oxley Act. He is a Lecturer at the University of Quebec in Montreal Management School to students going for the CPA certification in Canada as well as trainer and mentor for professional internal auditors during their CIA certification process in several countries. With and experience of over 20 years, he is now Chief Audit executive at the University in Quebec in Montreal, managing to develop the company’s internal audit methodology and framework in line with International Internal Audit standards (department chart, working paper, audit plan, audit templates, processes, presentations, etc.) along with implementing a Fraud Risk Assessment (FRA) in the organization. He has also effectively established key financial controls testing in order to reduce external auditor workload extensively. Lebel has more than 20 years of experience, in internal audit, risk management and finance for diffrent range of industries : aerospace, information technologies, financial services, transportation and pharmaceuticals. He is passionate about internal audit and risk management emerging trends and has been invited to lecture at several conferences to share his vision about internal audit : working out of the box methodology. He is also interested at best practices in the management of international aid funds.
Blerta Isai M.
Training Adviser

Key Specialties

1
Internal Auditing
2
Risk Assestment
3
Accounting
4
Enterprise Risk Management and Corporate Finance

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Reviews

  • Review:
    IAMM Internal Audit Maturity Model
    In recognition of their dedication and contribution supporting IKEA Saudi Arabia in arranging training programs during 2017 & 2018, looking forward for more development and exciting effort this year. On behalf of IKEA Saudi Arabia, THANK YOU!
    Dalal Kutbi
  • Review:
    Certified Professional in Quality and Patient Safety
    Dating back to 2014, Mobily’s “LEORON” experience has grown from a single collaboration to a long-term partnership. We consider “LEORON” Institute as a strategic partner, whose contribution has been nothing but premium in equipping our staff with field-based knowledge and information. Past three years have resulted with an expanded collaboration with superior customer service and support. Best Regards,
    Turki S. Alsahaan
  • Review:
    Certified Professional in Quality and Patient Safety
    Since the partnership was signed between BAE Systems Saudi Development & Training and LEORON in 2017, we have been working together to offer the Saudi market a complete portfolio of training solutions benefiting from the wide and extensive experience of both parties. Recognizing the great success of this partnership, we are looking for further collaborations in the future that will position both companies as one of the leading training providers in Saudi Arabia. We thank the LEORON team for their full cooperation and continuing support, and look forward to further success together in the years to come.
    Emad Alrajih
  • Review:
    Certified Professional in Quality and Patient Safety
    We have been working with LEORON for the past two years and will be working with them again this upcoming year. The programs they delivered were fruitful and exciting and our organization has received positive feedback from the participants. What our organization aims to do is to provide at no cost training for all the private sector employees so that they may benefit from our offered programs in Innovation and Professional development. LEORON has helped us achieve this goal. We look forward to continuing this service and wish them the best of luck. Regards,
    Nasser M. Al-Subaie