Courbevoie2008 - 2009Audit of IFRS financial statements of International subsidiaries in various lines of business (retail, automotive, telecommunications)
KPMG Audit Romania
- Manager
Courbevoie2006 - 2008- Audit of financial statements prepared in accordance with IFRS, Roumanian and French GAAP
- Line of business: industrial & consumer market,retail, real estate;
- Training to KPMG junior staff on audit methodology in Eastern Europe countries
KPMG Audit Luxembourg
- INTERN
Courbevoie2003 - 2003• Audit of Insurance and Reinsurance company.
KPMG Audit France
- SENIOR
Courbevoie2003 - 2006• Line of business: industrial & consumer market,
financial services;
• Accounting standards: IFRS, US and French GAAP;
• Tasks: Statutory Audit, testing for Sarbanes-Oxley
Act , benchmark in banking;
BIOMERIEUX, Lyon
- INTERN
2002 - 2002- Assistant to the controller of industrial operations
Settlement of a corporate Operations Scoreboard for France, US, Netherlands and Italy.
• Definitions of the ten indicators, Audit in the sites,
Creation of a manual and a database
• Standardize the analyse tables and graph to have a
common tool of communication.
VALEO VWS, Paris (78)
- INTERN
2001 - 2002Controlling Assistant in Research and Development in VALEO WIPER SYSTEM,in La Verriere (78).
• Assistance to the budget 2002 and Monthly reporting for
each product line.
• Follow-up of the project costs.
CARREFOUR, Bourges
- INTERN
2000 - 200002/06/00-31/08/00: Internship in accounting and controlling department in the head office of CARREFOUR, a global retailer, in Bourges (18).
