Diplômée d'un master en contrôle de gestion et audit, je suis actuellement auditrice chez Pwc Luxembourg.
Mes compétences :
Analyse financière
Audit
Contrôle de gestion
Entreprises
PayPal
- EMEA Regulatory Compliance Supervisor
Dublin2015 - maintenant
PwC Luxembourg
- Senior advisor
Neuilly-sur-Seine2012 - 2015• Specialization ISAE3402:
Evaluation of the effectiveness and efficiency of internal controls and procedures.
Supervision of the assignments (planning, progress and work review...).
Communication with various interlocutors (internal and external), detecting weaknesses, drafting recommendations.
• AML:
Controls testing on account opening, AML/CTF procedures review, scrutiny of registers.
• Financial audit:
Involved in the account certification, financial statements review.
IBM France
- Junior financial controller
Bois-Colombes 2010 - 2012• Involved in monthly closing/forecast/cycles.
• Development and analysis of discretionary scorecards.
• Expenses analysis, actions plans and recommendations.
• Communication of objectives and follow-up.
