Mes compétences :
Alcatel
Audit
Football
Français
French
Grec
Greek
Internal audit
International
Management
Soccer
Entreprises
Franke Management AG
- Internal Auditor
2013 - maintenant
Ernst & Young Paris
- Confirmed Auditor
Courbevoie2011 - 2012Acted as a confirmed assistant / very often called upon to act as senior.
- Statutory audit in accordance with French GAAP, US GAAP & IFRS
- Audit of long-term contracts
- Audit of consolidated financial statements for companies listed in France and the US
- Audit of an American subsidiary owned by a French listed company on location
- Review of regulated information concerning listed companies (US-EU)
- Review of processes, segregation of duties as well as testing the efficiency and effectiveness of internal controls in particular within a SOX environment
- Coaching and supervision of audit teams within the frame of assignments acting as senior
Ernst & Young, Paris, France
- Apprentice Auditor
Courbevoie2008 - 2011Acted as confirmed assistant throughout my apprenticeship, and completed Masters while working part-time at Ernst&Young.
- Control testing and substantive audit works
- Financial reporting and internal control reporting
- Staff supervision and development as well as in records and file management
- Communication and reporting of findings to audit seniors, managers and client's management
- Started to act as an auditor-in-charge for small subsidiaries
- Participation to recruitment processes (presentations, group discussions)
Ernst & Young, Athens, Greece
- Audit Intern
2008 - 2008- Performed statutory audit in accordance with Greek GAAP, US GAAP & IFRS
- Audited internal controls and business processes, performed control testing, reviewed financial statements, reconciliated records, lead interviews with clients and participated in the development of the final auditor’s report.
Salon De Provence2011 - 2011French Airforce Army Training
- Acquired basic military training: hand to hand combat, assembling rifles, marching
- Further developed leading skills: leading a platoon, leading a team on missions
- First experience within a military base
University Of International Business And Economics (Beijing)
Beijing2010 - 2010Doing Business in China
Summer Program in partnership with Reims Management School - Seminar on discovering the chinese cultures and its specifities compared to the European/Western attitude when doing business.
