Mes compétences :
Audit
Finance
Audit financier
Contrôle de gestion
Comptabilité
Banque
Entreprises
LBP Gestion Privée
- Middle Office – Control of Financial Management
2013 - maintenant• Controlled of market orders and the commitment to internal investment rules by sell-side
• Delivered daily, weekly and monthly reportings on the 12 controls to perform
• Investigated & resolved errors cases by contacting brokers or middle office intermediary (Oddo)
PwC
- Financial Auditor Junior
Neuilly-sur-Seine2012 - maintenant• Analysed BS and P&L variations at closing stages
• Performed audit in French GAAP and IFRS with a focus on consolidation issues
• Reviewed of general processes, internal control and analysed potential weaknesses in key business areas (revenues, savings, investments) at interim stages
• Met Administrative & Financial Managers, Accounting executives
• Worked for worldwide insurance companies (AXA, Swisslife) and French key players (Maif, MMA)
Paris2012 - 2012• Invoiced license-fees and monitored operational costs
• Developed analytic reporting by call center and analysis tools to track improvements
• Drafted LE3 2012 and 2013 budget in call center area
CIC Est
- Risk Analyst
Strasbourg2011 - 2011Risk Analyst, Marnes-Ardennes Regional Unity Risks
• Studied credit applications and made recommendations to analysts
• Analysed risks in 23 agencies and researched for new relevant control processes
• Settled Excel tools to harmonize control process in the unity (for utilization in the whole CIC Est)
• Ensured risks following in the bank through participation to 4 meetings with agency directors
Agora
- Stagiaire
2010 - 2010Saisie de données informatique et mise en forme sous Excel.
Compréhension des enjeux afin d’optimiser la consommation EDF des 50 usines.
Rangement et tri de dossiers.
Création d’une salle des archives.
Formation sécurité dispensée aux autres stagiaires.
