Group Internal Auditor - Global Wealth Management

Deloitte

- Participate in the development and implementation of the audit strategy (ISA, PCAOB)
- Review of internal controls, Audit cycles, and coaching and reviewing the work of less experienced auditors
- Implementation of Data Analytics tools (Excel Analytics, Deloitte Spotlight, Power BI, Tableau) on audit tests
- Report audit issues, develop and present recommendations

Senior Financial Auditor

PwC France

Financial Audit : 
- Assessment of the reliability of internal control over financial reporting (SOX)
- Audit of financial statements of unlisted and listed companies (ISA, PCAOB)
- Workflow creation for task automation (Alteryx), and data analysis & visualization (Tableau, Power BI)
- Supervised team members and reviewed the working papers

IT Audit :
- Gained an understanding of the client’s information systems environment, identified and assessed the IT risks
- Inspected IT General Controls (ITGC) in accordance with ISA or PCAOB standards: Access, Changes, Computer operations, Projects
- Inspected IT Dependencies (ITD): key reports, interfaces, automated controls and calculations, restricted access, segregation of duties
- Supervised team members and reviewed the working papers

Graduate Program - Financial & IT Auditor

BYREDO

Develop and implement daily monitoring and sales analysis tools, in terms of DayToDay, MonthToDate and YearToDate for the global business
Perform the monthly closing : Cutoff, landing and accounting control  
Develop and implement a budget control and forecast monitoring tool based on the needs of operational managers 
Analyze, monitor and report on overall and unit variances and performance for the global activity against forecasts and budgets

Financial Controller

Wittur Group

Build and lead a calendar for self-assessment of the internal control system
Carry out preliminary investigations for missions (review of manuals and interviews with managers)
Organize and carry out missions of audit of conformity of the procedures
Write audit reports and monitor the implementation of recommendations

Internal Auditor

Cabinet d'audit OKALLA AHANDA & Associes

Audit assistance : carrying out tests of details and checking of documents
Review of internal control procedures and construction of flowchart
Realization of physical inventories 
Assistance in the preparation and review of audit reports

Financial Auditor

Cabinet d'audit FIDAC

Check the consistency between the N-1 closing balances and the N opening
Verify and validate reclassifications and accounting entries
Control taxation and social security contributions, as well as payments and deadlines
Carry out the inventory of stocks and consolidate the results over the entire period

ENEO CAMEROUN S.A

Prepare bank reconciliation statements and analyze bank suspense 		    
Analyze and record supplier invoices, manage schedules
Monitor client schedules and record payments
Consolidate financial data and write reports

Management Controller

I am a highly motivated professional who is passionate about Audit, IS and Data, currently working as an Internal Auditor - Global Wealth Management at UBS/Credit Suisse Luxembourg.

I am also a certified internal auditor (CIA), and a certified information system auditor (CISA).

Being full of resilience and tenacity, my aim is to be an asset in the finance and business world through my analysis and provision of adequate recommendations and solutions.

It will be a pleasure to connect !

#Audit #IS #Data #GRC

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