Novartis
Romain Paulin is an accomplished professional with extensive experience in audit operations and excellence, currently serving as the Director of Audit Operations and Excellence at Novartis since May 2013. Under Romain Paulin's leadership, significant improvements in efficiency and synergies were achieved by merging Internal Audit, Global Security, and the Speak Up office. Previously, Romain Paulin managed diverse responsibilities at KPMG Switzerland, enhancing Internal Audit Services and leading over 50 audits across various industries, and started a career at PwC Paris, focusing on financial accuracy and risk management for public companies. Romain Paulin holds a Master's degree in Business Administration with a specialization in Auditing and Finance Management from Burgundy School of Business and has a solid educational foundation from the International Management Institute in Saint Petersburg and Lycée Militaire d'Aix-en-Provence.
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