Neuilly-sur-Seine2010 - 2013Senior Auditor - businesses: Insurance
Main clients are: Bâloise Insurance, Axa Insurance, Swiss Life
➢ Understand the entity and its environment (business analysis, management process, law and regulation, IT, control activities);
➢ Perform risk assessment analysis;
➢ Evaluate Risks and develop strategy plan;
➢ Plan communication with governance;
➢ Mobilize team and train new members;
➢ Manage important teams (up to 14 persons);
➢ Perform audit/consolidation and conclude on compliance with accounting rules (French/Lux GAAP, IFRS);
➢ Perform overall conclusions and verify information before disclosure (Balance sheet, P&L, Cash statement, notes to the financial statements)..
