Cecile Bolle Email & Phone Number

Paris, FR

Paris La Défense, Paris Area, France

• Internal audits conducted over Europ area for Ayvens Group (ex-ALD), Leasing company owned by Société Générale bank> Business process audits: pricing, sales, procurement, insurance, maintenance & customer services.
• Design & facilitation of training sessions for the integration of the Lease Plan internal audit team in the context of the ALD/Lease Plan merger
• Definition of the audit methodology post-integration for the new Ayvens Internal Audit department

Paris Area, France

• Risk Management, Compliance & Digital focused in Bank / Insurance sector:
• Monitoring of the ECB remediation program on operational risk management at Group level (RCSA, Internal Control plans) and optimisation of the AML/CFT framework on Cash Management activities at BNP Paribas
• Process Transformation (RPA / IPA solutions) for the business lines & support functions at Groupama

Paris La Défense, Paris Area, France

• Audit assignments carried out in France and in the international entities of Société Générale Assurances (insurance company of Société Générale bank)> Compliance audits of insurance policy distribution delegated to the.
• Follow-up of the implementation of ACPR regulatory recommendations (French insurance market regulator) for improved Data Quality collection and reliability; in charge of follow-up summaries writing and presentation to.

Paris Area, France

• Audit assignments carried out on Generali France scope (management of escheated agencies, life insurance underwriting & duty of advice, management of brokers’ commissions) and Europ Assistance scope across Europ, North.
• French ambassador for the transformation of the Audit Function (implementation of a new audit methodology and tool user-acceptance tests) in collaboration with Generali Group Audit head office in Italy; in charge of.
• Participation in the creation of an internal audit team fully dedicated to Europe Assistance company.

Paris, France

• Daily management of the account payables (entries, payments) and monitoring of monthly bank reconciliation controls
• Optimisation of the account payables management process and writing of associated procedures
• Assistance to the CFO in establishing a Transfer Pricing framework for the parent company in Paris in relation to its London and NYC subsidiaries

Master 2 - Conseil Et Recherche En Audit Et Contrôle (Master 124)

Master 2 - Humanities & Management

Master 2 Recherche Llce Anglais – Linguistique

in partnership with La Sorbonne - Paris IV

Licence 3 & Master 1 Recherche Llce Anglais

Classe Préparatoire De Lettres Supérieures, Hypokhâgne / Khâgne

Baccalauréat Scientifique

Activities and Societies: Chef d'Equipe Art Dramatique : Groupe de 15 lycéens dans la mise en scène de pièces de théâtre, Prix individuel.