Gestion de projet, organisation, risk management, optimisation processus, règlementation - IFRS, Bâle III, liquidité…
Reporting, KPIs, documentation comptable, analyse financière
Mes compétences :
Gestion de projet
Courbevoie2011 - maintenantIn mission since September 2011 within Société Générale, DEVL/COM, I am supporting the Group Finance Department for the enrichment of the target account schemes.
Geniki Bank - Société Générale
- Accounting Permanent Supervision Consultant
2009 - 2011Implementation of Sarban-Oxley controls in the Accounting Permanent Supervision
Redefinition of sensitive accounts and suspense accounts and improvement of the reporting
Team training on the different Sarban-Oxley controls
- Junior project manager- People Soft (Expense)
PARIS2009 - 2009Data collecting on “IT purchases” and “various purchases” parts
Participation in impact analysis for the new process implementation
Writing of the purchase “Initiators” and “Approvers” guide and animating the training
Conception and follow up of a feedback survey related to the Expense Software (2000 users)
ORANGE - FRANCE TELECOM
- Junior intern auditor
Paris2007 - 2008Realization of two purchasing audit assignments (France, Poland, Brazil, Egypt and UK).
Realization of various Sarban Oxley assignments (interviews with the people who were being audited, report writing).
Management of the FT group Sarban Oxley assignment planning