- Spearhead risk analysis and assessment activities for Capital Markets Products within the BNP Paribas team, ensuring compliance with regulatory requirements and industry best practices;- Played a pivotal role in the successful completion of the finance official certification process, demonstrating a keen eye for detail and financial acumen;- Responsible for overseeing a dedicated risk assessment team, providing guidance and direction to ensure the accuracy and effectiveness of risk evaluations;- Develop and deliver comprehensive risk reports and presentations to senior management, facilitating data-driven discussions and strategic planning.

- Led and executed audits of accountability in the Senior Auditor category, demonstrating exceptional attention to detail and a deep understanding of auditing standards and procedures;- Managed a diverse portfolio of clients within the Industry and Services sector, ensuring timely and accurate financial reporting while maintaining strong client relationships;- Collaborated with cross-functional teams to plan and execute audit engagements, ensuring compliance with regulatory requirements and industry standards;- Identified and communicated financial risks, internal control weaknesses, and process improvements to clients, resulting in enhanced financial transparency and operational efficiency;- Actively participated in the training and development of junior audit staff, contributing to their professional growth and the overall success of the audit team;- Received recognition for consistently delivering high-quality audit work and exceeding client expectations.

- Conducted comprehensive audits of financial statements in both public and private sector entities across diverse business areas, ensuring adherence to accounting standards and regulatory requirements;- Demonstrated expertise in forensic auditing, assisting in investigations related to financial irregularities and fraud detection, contributing to the resolution of complex financial disputes;- Provided valuable tax and management consultancy services to clients, optimizing their financial strategies and tax planning, resulting in cost savings and improved financial performance;- Took on the role of trainer, mentoring and supervising new trainee employees, facilitating their professional development and ensuring a seamless integration into the audit team;- Effectively managed audit engagements, including planning, risk assessment, and execution, while consistently meeting project deadlines and delivering high-quality work;- Collaborated with clients to identify internal control weaknesses and process improvements, offering actionable recommendations for enhanced financial transparency and operational efficiency;- Received recognition for outstanding performance and dedication to maintaining the highest standards of professionalism and integrity in the auditing profession.