Aurélie NURET-ANGLES

En résumé

Entreprises

• HSBC - Assistant Manager - Audit Interne / Inspection Générale

  Paris 2009 - maintenant Group Financial Services and European Audit
  
  * Intervention sur un périmètre mondial sur les activités de Private Banking - Wealth Management, Trust et Asset Management - ainsi que securities services jusqu'en 2010
  
  * Réalisation de missions
  - audit front to back d'entités du groupe HSBC comprenant la revue complète des départements (e.g. Front Office, Deal Processing, Middle Office, Opérations, Risk Management & Contrôle Interne, Legal & Compliance, Finance, Marketing, HR.)
  - revue thématique (e.g. revue de crédit dans différents sites du groupe)
  
  * Site audités: Seoul, Düsseldorf, Genève, Guernsey, Hong Kong, Londres, Mexico City, New York, Paris, Bermudes, Singapour, Dublin

• PricewaterhouseCoopers ( Paris et Genève ) - Senior Auditor - Invesment Management and Banking

  2007 - 2009 * Acted as Investment Auditor for Hedge Funds, Mutual Funds, Private Equity Funds and Asset Managers that operated under French GAAP, Luxembourg GAAP, Swiss GAAP and IFRS
  
  * Performed Portfolio valuation (Mark to Market v/s Mark to Model) (Debt Instruments, Complex EMTN, Swaps, Futures, Options), analyzed and certified financial statements
  
  * Completed audits in different Regulatory and Tax environments (Japan, Hong Kong, Cayman, French) while consistently working with business sector VP's and Directors to report findings.
  
  * Explained and performed GIPS’ certification (Global Investment Performance Standards)
  
  * Worked on project teams to perform Service Auditors Reports (SAS70). Documented, tested and implement short and long term internal control frameworks within the client environment – testing focus on financial products and operations.
  
  * Managed teams (4 – 7 members) from the Coaching phase to Final Work Reviewing

• Deloitte - Luxembourg - Stagiaire - audit

  Puteaux 2006 - 2006 * Gained a deep insight of investment and structured funds, while running audit tasks according to Deloitte firm guidance
  
  * Received intensive training on risk monitoring in Banking, Investment Management and Insurance sectors
  
  * Active participation in the update of financial and legal information as regards to funds under review. (Collecting and Analyzing Private Placement Memorandums & Investment Proposals)

• Ambassade de France en Ukraine - Stagiaire à la Mission Economique

  enghien les bains 2004 - 2004 * Rédaction du chapitre “Ressources Humaines” dans le livre “S’implanter en Ukraine”,
  
  * Création de fiches de synthèses et d’articles sur l’actualité politique et économique du pays (ex : Les taxes en Ukraine, le droit foncier en Ukraine, …),
  
  * Création d’un dossier sur la question énergétique en Ukraine,
  
  * Présentations à destination d’investisseurs potentiels.

Formations

• The Pennsylvania State University (State College, Pa)

  State College, Pa 2006 - 2007 Smeal College of Business

• ECOLE SUPERIEURE DE COMMERCE DE ROUEN

  Rouen 2003 - 2007 finance d`entreprise et finance de marche
  
  Corporate Finance,

• Lycée Bellevue

  Albi 2001 - 2003

• Lycée Saint Sernin

  Toulouse 1999 - 2001

Réseau

• Adrien HO VI LANG

• Alexis CARRÉ

• Alice CLAËS

• Benoit BLIN

• Caroline ESCOFFIER

• Eddy GUINET

• Julien RAVOIRE

• Pauline PEREZ

• Tawfik DRIDI

• Tiphaine SAVELLI