Mes compétences :
Conseil
Contrôle interne
Audit
Finance
Entreprises
EY (Ernst & Young)
- Risk Advisory Consultant
Courbevoie2012 - maintenantAs a member of EY Advisory, I work with multiple global private companies accross a wide range of industries. I am part of the French Risk department, and I mostly operate in the following business areas:
Review of the compliance procedures / Redesign of the control processes / Creation of Internal Control Self Evaluation Tool / Audit of the compliance procedures
- IT Risk Assessment / IT audit:
Review of the IT systems and procedures / Review of the processes regarding Change management, Logical Access and Operations / Applicative controls walkthroughs for automatized processes / Data analysis – Statistics on the annual Journal Entries
KPMG Audit
- Junior Financial Auditor
Courbevoie2011 - 2012Legal external financial audits for multiple global private companies
