Mes compétences :
Microsoft Office 2010
Reuters
Bloomberg
Entreprises
AXA Mexico
- Internal Auditor
Nanterre 2012 - maintenant- Preparation of the annual audit plan based on preliminary identification of operational, commercial, financial and fraud risks within Motor, Property and Casualty, Health and Life lines of business.
- Execution of audit assignments according to working programs previously defined until the issuance of the final report (participation in Commercial Transformation, Coinsurance, Insurance Procurement Health and Collection).
- Develop action plans in conjunction with issue owners according to the recommendations raised during audit reviews and participation in the closing of open issues.
- Preparation of quarterly Audit Committee and reporting of overdue and open issues to Executive Vice Presidents.
- Periodic review of external audit programs and Scope documents to support audit team members in identifying additional risks according to work experience and skills.
- Monitoring of AXA Group Standard project to assess and measure the compliance of each Vice Presidency with the Standards defined by the Group, and establishment of action plans with the involved staff.
- Development of innovative and automated tests that can be reusable in Internal Audit as well as the business in order to streamline internal control processes.
Natixis
- Financial Internal Auditor
Paris2011 - 2012- Internal Quality Assessment of main business processes, financial risks, and control devices of the company conducted in 3 areas: Investment banking, Investment solutions (asset management, private banking and insurance), and Specialized financial services (factoring, sureties and guarantees, leasing).
- Audit of “Private Equity” (analysis of the organizational structure, investment processes as well as coverage of operational risks).
- Audit of “Coface” subsidiary in London (analysis of commercial, financial and governance risks, and risk assessment process in “Credit Insurance” line of business).
- Audit of “Natixis Bad Bank” (analysis of the organizational structure created in 2009, the administration process of toxic assets and the overall economic valuation of portfolios).
Suez Environnement
- Mergers and Acquisitions Analyst & Treasury Coordinator
PARIS LA DEFENSE2009 - 2011- Supervision of financial markets and identification of major companies and competitors operating in the field of water and waste management.
- Documentation of financial and sectorial analysis using market valuation models (DCF, comparable transactions method, trading multiples) based on information provided by brokers.
- Implementation of a dynamic tool for monitoring the value of historical prices and stock data of listed companies within the market based on Bloomberg information and reporting of weekly reports to Executive Committee members.
- Participation in financial due diligence steps in the purchasing process of a company within the waste management market.
- Monitoring of financial stakes of the company and forecasts for the quarterly Treasury Committee.
- Coordination of exchange-traded derivatives operations to administrate the foreign-exchange risk and documentation of procedures regarding the requirements of the AMF (French Financial Markets Authority).
- Participation in cash-flow plans of the company and monitoring of the operational closing by branch and subsidiaries.
Société Générale
- Financial Analyst
PARIS2007 - 2008- Financial analysis on regional scale of main competitors in the banking sector in terms of annual results, solvency ratios, cash-flow and market coverage.
- Implementation of financial risk matrix (credit, liquidity and operational) and participation in the definition of action plans in conjunction with the Regional Risk Committee (RRC).
- Financial rating analysis of the overall portfolio of SME (Small and Medium Enterprises) and Corporates accounts based on credit history.
Formations
Ecole Supérieure De Commerce Et De Management Tours-Poitiers (Tours)
Tours2006 - 2010Master degree in Finance
Graduated from ESCEM School of Business and Management, (Tours, FRANCE)
Accredited by EQUIS and AACSB
Thesis: Credit risk management of banking groups since the financial crisis
