Yann Drévès

In charge of :
- Budgets Modelling & Forecasting on 3 Activities
- Monthly Forecasting & Performance Review on 3 Activities
- Preparation of Asset and Liability Management
- Daily Cash Management
- Control & Review of Intragroup Invoicing Process
- Weekly, Monthly & Quarterly Reporting Construction

Crédit Mutuel Arkéa (Crédit Mutuel, Fortunéo, Banque privée Européenne...), France, Brest
Internship as Junior Project Manager

Project manager: recruitment Website; scoping project / functional design / testing / training / deployment / user support; managing relationships with internal and external providers; managing committees

Management of the deployment project of a multi subsidiaries recruiting software

Project manager for the automation of job offers publications to external sites; requirements definition and needs analysis / discussions and negotiations with potential providers / development of a synthetic record as decision aid including financial statements

Audit of the Human Resources Information Systems in the context of a study of transformation of all HRIS;Detailed functional analysis combined with process identification; Delivery of an audit report (written & oral) with recommendations

ERNST & YOUNG & Associates, France, Lyon
Internship as IT Advisory junior consultant
Audit for the certification of the 2008 accounts for the French Social Security - Support for the Cour des Comptes
Updated the description of information systems and created mapping.
Functional audit of accounting and financial applications and testing of identified risks.
Audit of the security of financial and accounting flows.
Analysis of the breakdown of the audit trail and its impacts on the certification process.

Support missions to Auditorship (Crouzet Schneider Electric, BCBG Max Azria Group Europe)
Review of general computer controls in the following areas:
Change management process, logical access and backup plans and recovery.
Analysis of the process of recovery in sales shops

 Audit of a strategic bank process through iso 9001 certification: analyses, propositions and recommendations
 Audit of the operational risks linked to the Information System of the process
 Realisation of reporting supports, process followings, balance scorecards