Highly motivated completing fitfh year at Montpellier Business School, seeking for a job in Audit or Consulting, in financial services. I successfully combined my studies with others commitments in associative projects, requiring organization and ability to work under pressure.
Controls over investment operations: respects of restricted credit lists and investment guidlines, governance controls related to the risk of market abuse and insider trading.
Controls over cash management regarding the risk of fraud and embargo. Application of AML-CFT reglations.
Internal Controls over Financial Reporting (ICOFR) and audit revues of management companies (asset managers).
Compliance: Processing of Due Diligences, communication of terrorist lists, of compliance restricted list at the Group level. Reporting over atypical flows - detection of potential fraud. Awareness on
Auditing of accounts for an integrated company: Oackley Europe.
Development of a Reliable Audit Trail (purchasing chain, sales flow and inventory management).
Implementation of the internal audit and crash tests.
Implementation of customer credit tracking tools.
Company Description
With a turnover of nearly € 9 billion in 2015, nearly 80,000 employees worldwide and a strong international presence, Luxottica Group is the world leader in the creation, manufacture and distribution of eyewear style, sport and high-end, solar and optical. It has a portfolio of leading brands including Ray Ban, Oakley, Persol and Vogue, as well as prestigious licenses such as Armani, Burberry, Bvlgari, Chanel, Dolce & Gabbana, Michael Kors, Miu Miu, Polo Ralph Lauren, Prada, Versace and others.
Maintaining the financial statement and ensuring the consistency of the business plan.
Finding partnerships (Société Générale, Lydia, clothing stores, Radio) in order to organise events inside and outside the school: WorldMix (electronic), MWA (Hip hop), LarsVegas (Jazz).
Maintaning the good cohesion with more than 40 members, hiring good profiles and managing 5 teams: Events, School Radio, Creation, DJ's and Musicians.
Company Description
Music association of Montpellier Business School. Its aim is to provide activities for students, to organise shows, events and to animate the school's radio.
Defining satisfaction of users and analysing their needs for new features through surveys and reportings.
Organizing events to meet users of the software and answer their needs.
Directing customers towards new contracts.
Company Description
Wiztopic’s online platform simplifies corporate and financial content distribution,stakeholders relationship management, event organization and tracking of communication performance.
In the first part of the year, I worked on two part-time in two restaurant (Honolulu Grill & Sugar Lounge) and later full-time at the Stein Hotel restaurant.