Expériences — Mémona RENDEKEU

Resume created on DoYouBuzz

Experiences

Main responsibilities completed:
- Leading audit assignments and contributing to Audit and General Inspection reviews, mainly related to: BCBS 239, accounting (IFRS and French GAAP), product control, capital requirement (CRR), outsourced services or credit risk management;
- Assessment of the auditees' inherent risks management and control framework (1st and 2nd lines of defense) to issue recommendations;
- Follow-up and review of long-term projects within the Group;
- Writing and presenting audit reports and memos (in English and in French) to SG Group's Top Management and the European Central Bank.
Main perimeters covered: Financial and Risk departments' processes within SG central divisions, shared service centers, investment banking and prime services, international retail, trade and payment services business units, in France, India, the UK and other European and African subsidiaries.
Training:
- received: structural risk management (ALM), IFRS 9, soft skills (team management, interviewing skills);
- given: audit of accounting and financial risks (for the banking industry).

Financial and economic analyses of firms (between 3 and 100 million euros) for the setting-up or the renewing of credit lines and in the framework of LBO cases;
Commercial prospecting and meetings with SME managers.

Performance of accounting controls on firms’ financial statements and processes (mainly in the manufacturing industry).

Mémona RENDEKEU