Senior Manager
PricewaterhouseCoopers
Total years of experience :20 years, 3 Months
Since January 2012, I have been working in the regional risk management of PwC looking after both core assurance, risk assurance (including Internal Audit) and capital markets lines of service in 12 countries in the region. Responsibilities include consulting on risk management and auditing matters, contracts reviews, acceptance panels, quality control, regulatory matters, ISQC1 documentation and testing, design and implementation of risk management policies and procedures etc.
Audit manager responsible for managing teams and audit projects and reporting directly to partners on financial statements. Main industry is insurance, in addition to other financial services companies and brokerage companies.
Team manager responsible of supervising teams auditing insurance companies and retail corporations. Responsible of leading a team of associates (supervising, coaching and reviewing their work).
Communicating with the client accounting issues and resolving them.
Reporting, reviewing, auditing and evaluation of internal controls as well as due diligence engagements.
Senior auditor on insurance, banking and other consumer and industrial engagements.
3 years experience in auditing, reviewing, internal control issues, fiscal issues and other related accounting jobs for insurance, banking (+consolidation) and consumer and industrial companies.
Grades: Auditing: 91% Financial: 95% Regulation: 97% Business: 86%
Project about financial and organizational analysis of an existing company (grade: Very good) I was second in my promotion. Basically i was french educated and i improved my english language by studying for the CPA courses.