Christophe Rina Email & Phone Number

Préverenges, Vd, Ch

Région De Lausanne, Suisse

• participated in ERP migrations/start-ups for existing or newly created private banks to the S2i platform;• participated in various IT projects to meet customer needs;• provided support on all issues encountered by clients’ Finance Department;• supported new client entities in their efforts to learn about S2i IT system (trainings);• established SNB and FINMA required statistics and reports for the account of our clients• implemented and managed SAS70, ISO9001, and ISAE3402 standards for our Finance Department.

Genève

In my role as a Financial Services Audit Assistant at KPMG I supported the planning, execution and delivery of audit engagements. As one of the leader in Financial Services Audit, KPMG has given me the opportunity to work on various mandates for major financial entities such as private and retail banks, pension funds, and asset managers.My key responsibilities included the following tasks:• researching and analyzing financial statements in order to recognize potential audit related issues;• gaining comprehensive understanding of client operations, processes, and business practices subject to baking regulation in order to recognize potential audit related issues;• evaluate the design, implementation and operating effectiveness of controls over clients’ Internal Control System;• proactively interacting with key client management to gather information, resolve audit related issues, and make recommendations for business and process improvements.

Villars-Sur-Glâne

• recorded and monitored general services accounts payable (external, intercompany, and branch of Richemont) for all three Swiss campuses of Richemont International SA ;• various closing operations (monthly, quarterly, and annually) ;• interfaced with internal and external stakeholders and participated actively in the continuous improvement of internal processes to the organization.

Lutry

Responsable de la saisie de mouvements comptables, ainsi que de l’organisation et la gestion de documents comptables pour diverses PME actives dans les secteurs secondaire et tertiaire.Responsable de l’établissement de déclarations d’impôts pour les personnes physiques et la gestion de tâches administratives.

Thun

Grenadier de chars combatER gren chars cbt 21-3 2009, ESO Pz/Art 22-3 2009,EO Pz/Art 22-3 2010, ER gren chars cbt, Sgt C, 21-2 2010.

Bachelor Of Science In Business Administration (Bba) (Betriebswirtschaftslehre), Banking And Finance / Sap

Activities and Societies: Management Student Opportunities (MSO) Trilingual studies (French, German, and English) Major in Finance and SAP.

Major In Business Administration

Activities and Societies: International Student Forum Exchange semester in Los Angeles, California.

Marketing

Hec