2010 - 2012- Verified the compliance of bank practices with internal instructions and procedures, legal requirements and regulations, under the supervision of the Head of mission;
- Analyzed business processes and procedures to assess:
•The robustness and efficiency of permanent control framework;
•The market exposure for the departments audited;
-Contributed to the planning of the mission: Conducting walkthrough with the auditees and drafting the risk/control matrix, Participated to the testing steps;
- Formulated recommendations to reduce risks and improve efficiency;
- Contributed to the preparation of the final audit report and participated in communication of findings to management.
Deloitte- Genève
- Financial auditor
2009 - 2010- Controlled the quality of accounting and financial statements through the review of balance sheet and P&L sections in various activity sectors and for international companies (luxury goods, trading companies);
- Worked on special projects:
Agreed Upon Procedures within Non Governmental Organization;
Anti-money laundering mission in a trust;
Involved in a request for proposal;
- Developed and maintained, during missions with audit teams, customer relations with various clients.
Deloitte- Paris
- Financial auditor
2007 - 2008- Participated in legal audit missions within the Financial Industry Services Department: bank, insurance and reinsurance sectors;
- Analyzed financial statements, identifying key trends and fluctuations in balance sheet and income statement;
- Collaborated with all departments to coordinate the clients’ compliance of the Sarbanes Oxley Act.
Formations
BI Norwegian School Of Management (Oslo)
Oslo2009 - 2009Echange Erasmus, Financial reporting and analysis, international marketing
BI Norwegian School Of Management (Oslo)
Oslo2008 - 2008Master
Study abroad semester
Southern Illinois University Of Carbondale (Carbondale)
