Mario Mitri Email & Phone Number

Paris, FR

Ville De Paris, Île-de-France, France

ESG risk

Paris, Île-de-France, France

Lyon, Auvergne-Rhône-Alpes, France

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Les Acteurs de la Finance Responsable (AFR) est une association déclarée sous le régime de la loi du 1er juillet 1901 dont l’ambition est de fédérer une communauté d’experts de la finance responsable et de contribuer au développement de bonnes pratiques autour des grands enjeux français et internationaux du développement durable.

Paris, Île-de-France, France

• Internal Audit - Business Specialist Asset Management
• Internal audit missions on Asset Management and Merchant Banking activities - Private Equity (FiveArrows). Risk analysis, diagnostics and recommendations.
• Design of the audit plan through the assessment of operational and strategic risks on AssetManagement through a constant relationship with the stakeholders responsible for thedepartment, and Risk and Compliance
• Follow-up of audit issue tracking related to Asset… Show more Internal Audit - Business Specialist Asset Management
• Follow-up of audit issue tracking related to Asset Management Show less

Paris La Défense, Île-de-France, France

• Internal audit missions conduct in pairs. Risk analysis, diagnostics and recommendations on the functions of Asset Management, Real Estate (infrastructure debt & development), HR, Distribution, Operations, and Risk &.
• Contribution to the design of the audit plan through the assessment of operational and strategic risks by department.
• Business Champion: Identification of strategic and regulatory issues, and risks generated by the "Structured Finance" activity through a… Show more
• Business Champion: Identification of strategic and regulatory issues, and risks generated by the "Structured Finance" activity through a constant relationship with the stakeholders responsible for the department.
• Follow-up of audit issue tracking for the entire team.Quality assurance assessment of the reports submitted for closing to the Chief Audit Executive Show less

Paris Area, France

• Subject matter expert for a new Axa Group fee calculation software, and a workflow tool to reinforce controls on revenue management tool set up
• Lead functional specification review, developed and supervised UAT phase
• Defined the target governance and change agent coordinator between all stakeholders
• Trained Finance teams on using the developed software and user guide writing
• Analysis and synthetic presentation of gaps with legacy systemPreferential interlocutor for… Show more
• Analysis and synthetic presentation of gaps with legacy systemPreferential interlocutor for IT project within revenue team, definition of the Risk Control Framework process with transformation team, workshop.

Paris Area, France

• Analysis and reporting of Assets and Revenue for Structured Finance department
• Responsible of the fee sharing between Axa-IM entities for Paris revenue
• Calculation and control of Axa France rebates process, and fund of fund rebates
• Supervision of collaborator to control management fee on OPCVM and rebates on multi-management activity
• Training and support for UK Team on fee sharing calculation
• Monitoring of ongoing charges and Total Expenses Ratio on official… Show more

Luxembourg

• Independent legal audit of private equity, hedge funds, and holdings
• NAV calculation, tests of details, valuation of assets, legal review
• Utilisation des normes d’audit ISA, rédaction d’un mémoire sur les IFRS
• Use of Audit ISA, Dissertation on IFRS, Approach of EVCA Guidelines
• International environment, work done in English

• Independent auditing of commercial and industrial company (audit for listed company) Work done: Step client, purchase, cash, capital, fixed assets
• Development of Excel and Access tools for a better control
• Services and expert advice (accounting and annual accounts), Quadratus/CEGID