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CV de Responsable adjoint de l'inspection / Senior management, cherche un emploi de directeur administratif/ financier ou directeur de l'audit / seniors.enligne-be.com

seniors.enligne-be.com : cv

directeur administratif /fiinance ou audit interne dans le le secteur banque

Code CV : 4f96ab3f50954afe
Date de dernière connexion : 2013-06-07

Monsieur Fr... N...
75008 Paris 08 Elysee

Situation actuelle:
Secteur d'activité actuel : Banque
Taille de l'entreprise : + de 1000 salariés
Fonction actuelle : Responsable adjoint de l'inspection
Nombre d'années à ce poste : 6 à 10 ans
Nombre de personnes sous mes ordres : 21 à 50 personnes
Salaire annuel : 0.00 EUR
Expérience Totale : + de 15 ans
Disponibilité : Disponibilité immédiate
Poste recherché:
Fonctions: Senior management, ,
Secteur d'activité: banque, ,

Type de contrat souhaité: CDD, CDD Intermittent, Interim, Agent
Temps de travail souhaité: Temps partiel, En alternance, Journalier, Saisonnier, Travail le WE
Salaire Annuel Minimum / Souhaité: 0.00 / 0.00 EUR
Etudes :
Dernier niveau d'etudes validé avec diplome : < Bac-5
Dernier diplome : chartered accountant
Niveau d'études actuel : < Bac-5
Autres Formations :

Mobilité :
Pays : Belgique, France, Luxembourg, Suisse

Outils / Logiciels / Méthodes maitrisés

Permis VL, PL, véhicules spéciaux

Anglais : 0
Français : Courant

CV :

Monsieur Fr... N
75008 Paris 08 Elysee



Deputy Head of
the Global Worldwide Internal Audit for the BNP Paribas Group (January 2006 –
May 2011)

for the Worldwide Inspection of all Financial
related matters throughout the
BNP Paribas Group.

BNP Paribas Group has an integrated global worldwide audit function covering a
consolidated balance sheet of over 1.3 trillion euro. My role as deputy global head
has been primarily focussed on ensuring the “true and fair view” of financial
figures reported to group management together with an objective opinion in
terms of strategy and profitability, and thus ensuring an independent
compliance opinion role but also an added value to the Group Executive Management
in terms of the various businesses throughout the bank. In addition the role
encompassed special investigations into areas of concern identified such as
Credit, Fraud and Restructuring and involving often complex legal situations.

internal audit function comprises of a staff of over 1 200 persons throughout
the group, of which 250 are located centrally in Paris and the remaining teams spread
across the bank business divisions with a fully integrated reporting line to
Group Internal Audit.

recent typical global missions directly under my responsibility:

Review of the control and accounting of the group F/X position.
A significant point in view of the size and exposure of the BNP Paribas balance
sheet, and particularly its position in Asia,

Review of the cash needs for the group generated through
selling of exotic products. Analysis of the leverage effect of selling such
products in terms of liquidity and real impact on balance sheet management,

Analysis of construction of balance sheet by each
capital market activity,

Review of the Fortis acquisition and integration into
the BNPParibas Group (covering the transfer of assets and restructuring on a
global basis)

Review of the control system - from front to accounting for the Asia
platform (including all reconciliation of P&L and positions),

Review of Retail and Wealth operations in France and

Review of Retail operations in Italy (notably following
the acquisition of BNL, a large retail bank in Italy),

Review of the BNP Paribas platform in the Gulf (based
out of Bahrain and covering both corporate and retail banking in the region),

Review of post acquisitions in the consumer and
corporate banking areas, such as the Ukraine and Bulgaria consumer finance.

Head of
Financial Control – Group Finance Department (1998 – 2006)

Responsible for
the putting in place of the Finance Internal Control system within the BNP Paribas Group with reporting to the board
on a quarterly basis on all issues relating to financial control and impact on
the reported group financials.

The role also
encompassed the management of relations with the external auditors on a global
basis ensuring any matters are treated correctly in the context of every
quarterly published figures, and follow up on resolution of all points raised.

In addition the
role covered all regulatory matters with a reporting to the board in terms of
compliance and best practice from a group point of view in areas related to the
financials (examples SOX compliance (even if BNP Paribas not quoted on the NYSE)
, the financial security law in France 2003, etc)


Finance director for the Natwest Capital Markets
activities in France covering equities, asset management and private banking.

This role
reporting to the President of Natwest France and being a member of the
executive committee covered namely the following areas;

- Management and budget reporting and review
of strategy implementation,

- All statutory, tax and regulatory

- Liaison with the statutory auditors and
regulatory bodies in France,

- Change management in the context of NatWest
selling its capital markets activities in France.

COOPERS (1990-1996)

Price Waterhouse Paris

Audit manager with particular
and principal responsibility for the Credit Lyonnais Group Account;

Management of the worldwide external audit

Due diligence procedures in view of the Credit
Lyonnais financial problems in the 1990’s covering all business areas of the
bank on a global basis

In addition
audit responsibility for various US investment bank subsidiaries based in

PriceWaterhouse Dublin

Audit senior with various
responsibilities for banking and industrial clients.


English – mother language

French – Fluent (living and working in France since


Fellow of the Institute of Chartered Accountants in

College of commerce Dublin

Lettre de candidature

Monsieur Fr... N
75008 Paris 08 Elysee

Directeur administratif /fiinance ou audit interne dans le le secteur banque

With over twenty years of professional experince within the professional services and banking sector, I am looking for new opportunities in France or in Europe. I can be available for travel.

Monsieur Fr... N...

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