Francois V

Internal Auditor - Americas Branch

Natixis • Tiempo completo

Nov 2024 - Present • 1 yr 6 mos

> Participating into various audits across the bank (notably BCM, Rep Offices, Vendors and Accounting). > Assessing the risk measurement and results system > Checking the effectiveness of the internal audit system and compliance with the applicable regulations > Assessing the robustness, security and optimisation of the business processes > Expressing an opinion on the business unit's organisation and governance, and on the choice of strategy decided by general management > Making recommendations which are broken down according to the level of risk

Manager Financial Auditor - Financial Services

EY • Tiempo completo

Sep 2019 - Oct 2024 • 5 yrs 1 mo

> Participating in recruitment (forum and interviews) and training (leading seminars and training days). > Managing the audit of the consolidated accounts of one of the 10 largest banks in the world and a team of six seniors and juniors, and a management reduced to a director and a partner. > Coordinating the work of the audit team, four expert teams (economist, tax, models, valuation) and around twenty French and international audit teams (Italy, Ukraine, UAE) and offshoring teams (India). > Carrying out 2-month flash consultancy projects on various topics: regulatory reporting, consumer credit and interest billing on medium-sized banks. > Constantly developing my understanding of key market trends, how they impact clients and sharing my knowledge to juniors. > Building a long-term relationship of trust with clients through all quarterly closings leading to a performing consulting shift. > Specializing in firms’ Data Analytics tools (analysis of the global accounting data instead of samplings).