Menu

Delphine RIVAL

Paris La Défense

En résumé

Diplômée d'expertise comptable (DEC)

Mes compétences :
Normes comptables internationales IAS/IFRS
Consolidation
Audit
Tax
Management
Finance
Financial Statements
Law

Entreprises

  • Mazars - Manager Financial Auditor

    Paris La Défense 2013 - maintenant - Mission planning and management ; Risk-based approach
    - Providing recommendations for improved internal control system
    - Analyzing of operational risks and enhancing business efficiency
    - Auditing statutory and consolidated accounts (IFRS and French GAAP) of listed company and non-listed company
    - Writing memorandum and analytical review
    - Control of financial information and Preparation of financial statement reports
    - Team Management (Assistants and trainees)

Formations

  • IAE

    Lyon 2013 - 2013 DSCG Diploma (Diplôme Supérieur de Comptabilité et Gestion)

    Self-learning
  • IAE

    Lyon 2011 - 2013 Master's degree in Financial Audit and Accounting (Master Comptabilité Contrôle Audit)

    IFRS, Consolidation, Law, Finance, Audit, Consolidation, Management
Annuaire des membres :