EYSenior Financial Auditor - Asset Management - FSO
Jan. 2018 - Jan. 2021Région de Paris, France- Risk analysis of activity related controls - Interviews with directors and accounting staff regarding adopted processus of internal control - Testing of accounts in order to perform the necessary work to sign the Independent Auditors Report
- Review and control of alternative portfolios : Valorisation of private equity funds
- Control of merger operations and dividend distribution
- Development of the audit strategy, management of audit teams and review of tests
- Advisory: Internal control missions specifically tackling regulation issues