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Pierre LE TORTOREC

BERTRANGE

En résumé

Mes compétences :
Assurance
Audit

Entreprises

  • National General Insurance - Financial Controller

    2013 - maintenant
  • PwC Luxembourg - Audit - Manager / Assistant Manager

    Neuilly-sur-Seine 2011 - 2012 - Audit of insurance/ reinsurance companies as main activity but also holdings and operational companies
    - Client relationships management (audit and accounting contacts, upper management)
    - Management of the assignments: budget, allocation of tasks, respect of deadlines, audit approach, supervision of team up to 10 people, coordination with the other departments (actuaries, advisory, tax)
    - Controls evaluation: understand, evaluate and validate the internal control system
    - Design and execute audit programs to validate the relevant audit assertions given the risks identified and the controls put in place by the clients to mitigate these risks
  • PricewaterhouseCoopers - Senior Auditor / Auditor

    Neuilly-sur-Seine 2007 - 2011 - Responsible of the coordination and the progress of audit assignments (status, deadlines),
    - Responsible for the coaching and the review of audit tests assigned to the audit team
    - Giving feedbacks to team members
  • PSA Peugeot Citroën - Trainee - Accounting

    Rueil Malmaison 2006 - 2006

Formations

Réseau

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