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Stephanie PEREIRA FRANCISCO

Levallois-Perret

En résumé

Mes compétences :
Audit
Revue de process

Entreprises

  • Plastic Omnium - Internal Auditor

    Levallois-Perret 2015 - maintenant - Planed the audit mission
    - Analysed and identified risk in operational and financial processes (Stocks & Logistics, HR & Payroll, Cash Management, Purchase to Pay, Order to Cash, HSE etc...)
    - Interviewed people involved in the daily entity management in French, Spanish, Portuguese and English.
    - Presented observations and recommandations to the local and global management during the closing meeting.
    - Realised the audit report
  • KPMG Audit - Auditeur

    Courbevoie 2012 - 2015 - Participated to legal and contractual audits : internal control review, year-end and half year audit
    - Interviewed operationals for analytical reviews of accounts
    - Contributed to the audit report wording
    - Managed juniors and trainees
    - Prepared audit work papers
    - Interviewed operationals in order to understand processes
    - Reviewed processes : Purchases, Sales, Inventories, HR, Bank, fixed assets
    - Evaluated risks and analysed implemented controls
    - Wrote procedures and recommandations
    - Contributed to the audit report redaction
    - Presented audit results and follow-up


    - Special Mission in Brazil (2 months)
    Fraud detection in a big French company’s Brazilian subsiduary
  • KPMG Audit - Auditeur stagiaire

    Courbevoie 2012 - 2012 - Traitement des sections Trésorerie, Fournisseurs, Clients et Immobilisations ;
    - Intervention lors de différentes étapes : Revue de Process, Final et Semestriel
  • BNP Paribas - Conseiller Clientèle

    Paris 2008 - 2010 J'ai occupé le poste de conseillère clientèle milieu de gamme dans une agence située au cœur du 6ème arrondissement de Paris. J'ai vécu cette expérience extrêmement enrichissante dans le cadre d'un contrat d'apprentissage.

    J'étais en charge d'un portefeuille de clients à qui je devais prodiguer les meilleurs conseils en termes de produits financiers et de produits d'assurance.
  • Promod - Conseillère en prêt-à-porter

    Marcq-En-Baroeul 2008 - maintenant

Formations

  • Institute Of Internal Auditors - IIA

    Theiia.Org 2017 - maintenant CIA

    The CIA (Certified Internal Auditor) is the primary professional designation offered by The IIA. The CIA designation is a globally recognized certification for internal auditors and is a standard by which individuals may demonstrate their competency and professionalism in the internal audit field.
    Earning the CIA qualification is intended to demonstrate a professional knowledge of the internal aud
  • Université Paris

    Paris 2011 - 2012 Master 2 Professionnel

    - Financement de grands projets - Analyse financière - Fiscalité ;
    - Comptabilité et finance - Fusion, consolidation - Stratégie
  • Université Paris 2 Pantheon Assas

    Paris 2010 - 2011 Master 1

    Mention : Monnaie, Banque, Finance

Réseau