Mes compétences :
Internal Audit
Excel avancé
PCIE
Excel VBA
Investment funds
Microsoft office 2007/2003
Audit
Audit interne
Finance
Entreprises
CACEIS Bank Luxembourg
- Internal Audit Assistant
Paris2013 - maintenant- Assess the adequacy and effectiveness of the control environment across regional business activities including Funds Services, Global Custody and Securities Lending as part of the internal audit team.
- Make appropriate and efficient recommendations for improvement and identify the root cause of issues.
- Stay up to date with evolving industry and regulatory changes impacting financials institutions. (e.g : MIFID, UCITS IV, AIFMD, BASEL III, FATCA)
- Develop an in-depth understanding of the fund environement and of the business processes, risks and controls.
2012 - 2012- Assist the internal audit team to carry out audit assignment for different entities of RBC Dexia Bank.
I was involved in different activities throughout the audit process.
- More specifically, I supported the audit team to perform control assessment in areas like Fund Accounting, Project Management, Shareholders Services.
La banque postale
- Chargé de certification AFNOR
Paris2011 - 2011AFNOR Certification, which delivers the sector-leading NF and AFAQ quality marks, is one of the few market actors capable of partnering customers end-to-end, from the definition of the processes best-geared to their strategy right through to national-scale control and management.
The project was successful and certifications were received at the end of the internship
Easter Seals, Inc.
- Youth Worker
2009 - 2009Member of the crew in a summer camp organized for disabled persons in the US. I had to manifest my interpersonal skills to look after the disabled persons.
Furthermore, our team planned a 20 hours trek in Grand Canyon with two handicapped persons, demonstrating my involvement with the community.
