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Senior Financial Analyst - Financial in internal audit, internal control, risk management and sustainability
code OM-BE-201605-709 on seniors.enligne-be.com en Belgique

Experienced auditor analyzing of the controls in place and thier effectiveness to reach management’s objectives. Audit procedures in compliance with the IAS. Understanding of the business drivers and communication on the potential improvements of current processes and procedures.

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BRAINE-L'ALLEUD 1420 Be

Expertise :

In the following industries:
Financial Audit and reporting Banking and Insurance

Fields of practice:
Audit, Control, Finance

Management teams your interventions may concern:
Direction Financiere Direction des Operations Comptabilité

Types of interventions:
External auditor Financial consulting Project management

Training courses attended:
IRE - Entrance examinations started
Basic IFRS accreditation

Education:
ICHEC-Brussels Management School, Brussels
MASTER DEGREE : Business Engineering


Others

Led training courses:

Computer skills:
MS Office (Visual Basic in Excel)


Languages: Fr En Es

Some references:
EY - Emmanuel Villaire - Christine Timmerman

Presentation sheet cretaed / updated on: 2016-05-10 15:32:41

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Presentation

Previous fonction
Ernst & Young (EMEIA Financial Service Organization practice, focusing on Financial Services ) FUNCTION : Senior Auditor EXPERIENCE AND DEVELOPPED SKILLS :
External Financial Audit in accordance with legal requirements, auditing standards applicable in Belgium and EY Global Audit Methodology-/Participation in the control of accounting records accuracy, completeness, and the fairness presentation organization’s financial position.-/Involved on engagements with a medium and high profile and for large companies active in the financial sector : ●Retail Banking: CBC, ING, Record bank ●Insurance company: Delta Lloyd Life ●Investment funds: BNP Paribas B Fund II, Capital & Finance, BNP Paribas B Pension Stability and Growth, Fortis BFIX 2007/2008 & 2009 , C+F Sicav ●Various smaller financial institutions ●SWIFT (FULL audit reporting) with various specific missions (Related Parties Compliance, Executive compensation)-/Audit of the above mentioned clients with respect to the IFRS and Belgian GAAP regulatory reporting requirements.-/Experience in reporting to client management and preparing and presenting external deliverables.-/Experience in IFRS conversions and reviews in the financial sector in Belgium.
Internal control frameworks and compliance-/Identifying risk areas, reviewing and assessing business processes and internal control systems.-/Compliance frameworks review and set up including the all rules and regulation as well as analyzing the accounting and financial organization (SOX, IFRS, statutory audit, internal audit).
Financial Accounting Advisory Services-/Translation of IFRS annual accounts for SWIFT (From English to French) for reporting to the Belgian National Bank.-/Special engagements with review and assessment of the finance processes and issuance of recommendations on internal control and quality of data.

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