Aude Dalet Email & Phone Number

Lyon, Fr

Lyon, Auvergne-Rhône-Alpes, France

- Transition management chez Renault Trucks : remplacement de la Directrice du contrôle interne sur la région Europe du Sud Moyen Orient Afrique (management d'équipe, évaluation sur site, déploiement, projets ad-hoc) - Supervision et encadrement des équipes d’audit pour des missions de commissariat aux comptes (normes IFRS et françaises) : planification de la stratégie d’audit et revue des procédures de contrôle interne, intégration des travaux réalisés par les experts IT dans la démarche d’audit, évaluation des risques d’anomalies significatives et définition du plan d’audit détaillé, participation directe aux travaux sur les points clés d’audit, coordination des travaux réalisés par les auditeurs à l’international, restitution et présentation des conclusions à la direction générale et au comité d’audit - Participation à la rédaction de réponses aux appels d’offres pour des missions de commissariat aux comptes et présentation à l’oral Principaux clients : Jacquet Metals, Boiron, Relyens, Tecumseh, Altheora, Vitaprotech, Monnet Sève, Dura Automotives

Clermont-Ferrand, Auvergne-Rhône-Alpes, France

- Finance durable : contribution à la mise en place et publication du premier reporting Taxinomie verte, rédaction de la nouvelle note Climat aux comptes consolidés, mise sous contrôle des principaux effets comptables des décisions en faveur de l’environnement - Fusions et acquisitions : participation aux due diligence, définition de l’impact dans les comptes consolidés- Consolidation : Traitement de la charge d’impôt courant et différé selon les normes IFRS

Clermont-Ferrand, Auvergne-Rhône-Alpes, France

Creating and managing a team of 12 people dedicated to HR services: defining the mission, scope and related competencies, coaching team members up to empowerment, implementing performance monitoring Quality and business continuity: leading the financial risk assessment and controls, managing non-compliance issues with regulations, supervising the implementation of methods and tools in accordance with Group policy and regulations, sponsoring the employee’s satisfaction survey and coordinating actions plans Active member of steering committees for projects linked to activities transfers, digitalization, chat bot and robotization Change management: monitoring the quality of service delivered to employees and other departments

Clermont-Ferrand, Auvergne-Rhône-Alpes, France

Managing a team of 8 people specialized by accounting cycles (A/P, A/R, cash …) Risk management: leading the implementation of internal control process which enabled to reach our targets on accounting risk management, creating a training on how to prevent frauds, coordinating the disaster recovery plan Continuous improvement on Performance and Efficiency: supervising projects linked to accounting processes optimization and closing delays reduction, taking part in the performance review of our external supplier Discovering failures in the invoicing process and defining an action plan to reduce significantly the payment delay

Paris Area, France

- Financial audit (French and IFRS Gaap) on statutory and Group statements : supervising teams up to 10 people, coordinating local auditors for global clients, answering technical questions, presenting Deloitte's conclusions to the Management board and Audit committee, participating in Boards of Directors and General shareholders' meetings- Internal control / Risk management : implementation of a financial risks and related control procedures mapping on subscription, claims and commissions processes, definition of severity levels and action plans to set up - New regulation : assistance to define the software framework Solvency II Pilar 3, implementation of a mapping between accounting and regulation Gaap, realising reconciliation spreadhseets between French accounting, IFRS and regulation Gaap - IFRS 4 phase 2 and IFRS 9 : participating to these standards' analysis and their impact on financial statements for a non-life insurance company - Financial analysis of life and non-life insurance companies : achieving an analysis manual to assess the financial strenght of insurance companies and conducting training on this matter- Issue of guaranteed subordinated bonds and global public initial offering of shares : supervising and coordinating works of teams Main clients : Coface, Sogessur (Société Générale non life insurance company), La Mondiale Partenaire, Generali, Crédit Agricole Assurances, Prédica

Warsaw, Masovian District, Poland

- Financial audit (IFRS and Polish Gaap) on statutory and Group statements : identifying risks to define audit strategy, reviewing team works, cooperating closely with actuaries and tax specialists, presenting our conclusions to the general mangement, coaching teams up to 5 people- French desk : participating actively to the French Polish Chamber of Commerce and Industry meetings, contact for French companies wishing to set up in Poland- Conducting internal and external training in insurance Main clients : Société Générale, Renault financial subsidiaries, Metlife, Atradius, Willis, Bibby financial services

Paris Area, France

- IFRS Transition : Analysing and implementing new IFRS standards for the financial communication (Group financial statements, accounting principles, risk assessment and management), in charge of the Group IFRS consolidation manual, conducting training of the Group financial and accounting managers to IFRS standards - Follow up of French and IFRS changes : analysing new regulations, assessing possible impacts for the group, answering questions of different entities of the group on the application of these new regulations- Participating in working groups at the Conseil National de la Comptabilite (French Accounting Board) and Fédération Française des Sociétés d'Assurance (French federation of insurance companies)

Paris Area, France

- Financial audit (French and IFRS Gaap) on statutory and Group statements : defining and implementing the audit strategy, reviewing management and accounting procedures, auditing financial statements, preparing audit conclusions to the Management Board, coaching teams up to 6 people - IFRS standards : conducting external and internal trainings - Follow-up of regulation in France and Europe : preparation of notes to our clients or for internal use - Coordinating and preparing the « PwC-Les Echos » conference regarding latest accounting, financial and regulation changes (250 people) - Main clients : AXA, AIG, Aviva, Prédica, MAAF Assurances, Barclays Bank, Crédit Agricole, Crédit Lyonnais, Société Générale.

London, United Kingdom

- Property loans analysis - Intermediary between British customers and bank agencies in France

Diplôme D'Expertise Comptable

Diplôme d'Epertise Comptable

Dess Affaires Internationales

DESS Affaires Internationales

Dess Banque Et Finance

DESS Banque et Finance

Maîtrise De Gestion Option Finance

Maîtrise de Gestion - Option Finance