Description

Avec une expérience de 7 ans en industrie et en assurance en tant que consultante, gestionnaire de projets et contrôleuse interne je souhaite intervenir sur des missions de courte, de moyenne ou de longue durée, en remote.

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Paris 7e Arrondissement (up to 50km)

AXA Partners
Contrôleur interne
BANKING AND INSURANCE
January 2021 - Today (5 years and 6 months)
Paris, France
▪ Controls Testing including the Control Design and Operational effectiveness on 16 Macro Processes by inquiry with Top Management
▪ Training and supporting operational staff on using Internal Control and Risk management AXA’s digitalized tool
▪ Audit, Risk Compliance Committee coordinator and contributor for the monthly Risk Management & Internal control updates
▪ Implementation of a global Internal Control & Risk Management training to business lines with evaluation quiz and corrections
▪ Operational Risk Assessment annual exercise assessments with all departments
▪ Management and coordination of SFCR and ORSA reports redaction according to Solvency II requirements
EY
Auditor and consultant
CONSULTING AND AUDITS
September 2017 - November 2021 (4 years and 3 months)
Paris, France
Missions d’audit et conseil financier pour des grands comptes et des PME.
Secteur industriel & média et telecom.