Marie-Astrid Le Chevalier Email & Phone Number

Genève, Suisse

Geneva, Switzerland

- Follow up of audit engagements : proposition, planning, realization, writing of audit reports, improvements’ proposition - Audit Cometee partipation- Internal control system creation in some entities earned by Migros Genève Group- Review and improvement of SCI, writing of reports, improvements’ proposition : • Point of sales’ financial management• Logistic• Financial flows and accounting• Investments• HR• Real estate• Insurance• Currency… Show more - Follow up of audit engagements : proposition, planning, realization, writing of audit reports, improvements’ proposition - Audit Cometee partipation- Internal control system creation in some entities earned by Migros Genève Group- Review and improvement of SCI, writing of reports, improvements’ proposition : • Point of sales’ financial management• Logistic• Financial flows and accounting• Investments• HR• Real estate• Insurance• Currency exchange• Club School and cultural - Key controls testing- Safe and cash register controls of points of sales and currency exchange offices- Recommendations’ follow-up- Sustainable Development Cometee member – PMO of Corporate Social Responsibility projects Show less

Paris, Martinique

EXTERNAL AUDITORFinancial audit | Proudreed (real estate), SAGEFI- Annual accounts audit, memos and synthesis redaction, Audit of the consolidated financial statements - Depreciations calculation for the 600 buildings of the Group in France, leases’ reviewInternal controlling, risks analysis | Air Antilles Express, Jacottet Insdustrie, MGPA- Preparation the SOx control certification (Sarbanes-Oxley law))- ‘Fast close’ mission : shortening of closing for health mutual… Show more EXTERNAL AUDITORFinancial audit | Proudreed (real estate), SAGEFI- Annual accounts audit, memos and synthesis redaction, Audit of the consolidated financial statements - Depreciations calculation for the 600 buildings of the Group in France, leases’ reviewInternal controlling, risks analysis | Air Antilles Express, Jacottet Insdustrie, MGPA- Preparation the SOx control certification (Sarbanes-Oxley law))- ‘Fast close’ mission : shortening of closing for health mutual MGPANon-financial process analysis and audit | Lagardère Groupe, Crédit Mutuel- Control sustainable indicators : environmental, social and governance quality, writing of non-financial audit reportsCONSULTANT IN STRATEGY AND ORGANISATION Participation in the creation and development of the office | Mazars Caraïbes (Martinique)Strategic and financial analysis for the ARI (help in re-industrialization) | OSEO Show less

Milan, Paris, Vannes

Organizations’ restructuring | Société Générale CF, Fiditalia (Milan) ; AllianzOne and unique IT system set up (Project NICE) | Crédit Agricole (Regional bank of Vannes)IS migration preparation | Banque Neuflize OBCMiddle Office activities in private banking | CIC Banque Transatlantique, BLC gestion

Paris

Assistant Project Manager - Strategy and Client Department and Management Control (Banking Department)

Certified Internal Auditor® (Cia®), Auditing

"Le CIA atteste des aptitudes des auditeurs internes à assumer des responsabilités plus grandes. Le titre d’Auditeur interne certifié est.

Certificate Of Advanced Studies (Cas), Auditing

"Le CAS Audit Interne est destiné aux cadres, professionnels et managers appelés à mettre en œuvre une démarche de bonne gouvernance.

Master 2, Management, Finance

Licence, Management Dell'Impresa