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Nadia JOLICARD

Ebikon

En résumé

2007 à aujourd'hui: Senior Internal Auditor, SCHINDLER Management, Ebikon, Switzerland
- Lead audit teams of 2 to 3 people
- Conduct audits of Schindler’s worldwide KGs covering the following processes: New Installations, Existing Installations, Purchase to Pay, Finance
- Reconstitute and analyse the audited processes by linking relevant SAP tables and reports
- Assess and identify process weaknesses and inefficiencies, internal control risks and non-compliances to Schindler organization norms (ON´s)
- Propose corrective financial adjustments
- Identify missed financial opportunities with impact on the management result or the liquidity
- Propose constructive and practical recommendations to the local Management with the objective of mitigating the identified control risks and of improving the processes

2006 à 2007: Financial Systems Assistant, NISSAN Finance, Londres
- Reviewed and assessed work procedures of the accounting department depending on the risks assigned to each process and implemented effective internal controls to cover these risks
- Ensured that all reconciliations between subledger and general ledger were performed monthly and worked on ad hoc projects e.g. tax reclaim

2003 à 2006 + 2001: Auditor, MAZARS, Frankfurt, Germany
- Carried out audits of financial statements including reviews of quarterly information of companies belonging to large French groups: Areva, Thales, Thomson, Altran according to International Financial Reporting Standards
- Drafted audit summary memorandums for consolidation purposes including analytical review, material findings and necessary adjustments and reclassifications in the financial statements
- Carried out audits of statutory accounts according to German Standards (HGB)
- Performed audits of internal control procedures over financial reporting as required by the Sarbanes Oxley Act in the USA or Loi sur la Sécurité Financière in France, in order to identify the strengths and weaknesses of the internal controls
- Participated in special audits e.g. due diligence

2000 (4 mois): Corporate banking assistant, BNP, Rennes, France
- Analyzed clients’ financial statements and cash-flow in order to detect clients’ needs and risks
- Prepared and participated in meetings with client

Mes compétences :
Allemand
Anglais
Finance
Finance International
International

Entreprises

  • Schindler - Manager Audit Services

    Ebikon 2011 - maintenant

  • Schindler - Senior Internal Auditor

    Ebikon 2007 - 2010 - Lead audit teams of 2 to 3 people
    - Conduct audits of Schindler’s worldwide KGs covering the following processes: New Installations, Existing Installations, Purchase to Pay, Finance
    - Reconstitute and analyse the audited processes by linking relevant SAP tables and reports
    - Assess and identify process weaknesses and inefficiencies, internal control risks and non-compliances to Schindler organization norms
    - Propose corrective financial adjustments
    - Identify missed financial opportunities with impact on the management result or the liquidity
    - Propose constructive and practical recommendations to the local Management with the objective of mitigating the identified control risks and of improving the processes

  • Nissan Finance (GB) Ltd - Financial Systems Assistant

    2006 - 2007 In the context of the merger between Nissan Finance and Renault Financial Services:
    - Reviewed and assessed work procedures of the accounting department depending on the risks assigned to each process and implemented effective internal controls to cover these risks
    - Ensured that all reconciliations between subledger and general ledger were performed monthly and worked on ad hoc projects e.g. tax reclaim

  • Mazars - Auditor

    Paris La Défense 2003 - 2006 - Carried out audits of financial statements including reviews of quarterly information of companies belonging to large French groups: Areva, Thales, Thomson, Altran according to International Financial Reporting Standards
    - Drafted audit summary memorandums for consolidation purposes including analytical review, material findings and necessary adjustments and reclassifications in the financial statements
    - Carried out audits of statutory accounts according to German Standards (HGB)
    - Performed audits of internal control procedures over financial reporting as required by the Sarbanes Oxley Act in the USA or Loi sur la Sécurité Financière in France, in order to identify the strengths and weaknesses of the internal controls
    - Participated in special audits e.g. due diligence

Formations

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