Eva Antoni Email & Phone Number

George Town, Cayman Islands

Project: Construction of "Grand Hyatt Hotel" (Seven Mile Beach)

Croatie

Project: Construction of Učka Tunnel, 6km (200M€)• Prepare and monitor monthly customer reporting • Contracts establishment and follow-up• Monitoring of supplier’s disputes (claims)• Participate in the development of budgetary control: account payable monitoring, analytical cost allocation, subcontract’s management, and concrete consumption follow-up• Participate in the project business plan preparation• Carry out studies: risk analysis, profitability, productivity…

Phnom Penh, Cambodge

PSE’s mission is to help children escape from extreme poverty and lead them to a qualified, dignified and properly remunerated job through a range of solutions adapted to their needs.• Owned the design, implementation, documentation, assessment, and monitoring of PSE internal control framework, including group policies and key risks to ensure that the PSE has adequate controls to prevent unintentional errors (or frauds) in financial reporting, processes, and business operations.• Formulated policies and procedures to improve internal controls, compliance, and efficiency• Led the process for internal controls reviews across PSE• Delivered adequate and timely reporting on the internal control framework and controlled deficiencies to ensure appropriate communication, documentation, escalation to business partners and senior leadership and audit committee• Delivered adequate and timely action plans and monitored progress to address and resolve control deficiencies• Developed and conducted adequate training and prepared related information material on the internal control objectives, approach, and methodology to business partners on a regular basis to build knowledge and understanding of risks and control• Worked collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action. Actively sought standardization and automation, applied and implemented best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment and review procedures Actively engaged with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings.• Calculations of the cost of meals (canteen and training restaurant)

Cambodge

• Provided general accounting, tax, audit, banking & finance related information and services to potential investors/clients, and/or meeting with clients (local and foreign), government officials from the relevant Ministries in Cambodia.

Région De Strasbourg, France

• Collected essential information for the audit, updated data, circularization, risk analysis• Participated in the performance of audit assignments and in the study of internal control procedures• Conducted audits in compliance with defined deadlines, standards, and audit methodologies• Planned the audit with the senior auditor / prepared reports• Conducted various missions in Germany• Participated in inventory checking• Special assignments: transformation commissioner, statutory audits

Région De Mulhouse, France

•Implemented financial reporting within a Parisian subsidiary in the nuclear engineering sector (regular business travel)• Checked the reliability of the information available• Conducted an audit of the subsidiary in preparation for its acquisition• Checked the cost accounting/gap analysis between budget and expenses

Région De Colmar, France

• Participated in the performance of audit assignments and the study of internal control procedures• Conducted audits in compliance with defined deadlines, standards, and audit methodologies• Participated in a mission in a sensitive context: redundancy plan in preparation for the closure of the audited companyRSM is the 6th global audit, expertise, and consulting network.

Région De Colmar, France

Région De Strasbourg, France

Master 2, Comptabilité, Contrôle, Audit, With Honors

Master 1 Cca : Comptabilité,Contrôle, Audit

This degree prepares students for accounting and auditing professions. It trains students to work in accounting and audit firms but also.

Licence Économie Et Gestion ,Parcours Gestion, Économie Et Gestion

Management, microeconomics, macroeconomics, mathematics, cost control, accounting...

Baccalauréat Es