Mathieu Astieres, Cfe Email & Phone Number

Baar, Zug, Switzerland

- Directed end-to-end Business/Data/IT internal audits, including operational and process evaluations, to assess and enhance the effectiveness of internal controls and risk management frameworks.- Conducted investigations into potential fraud and irregularities, leveraging forensic audit techniques to identify and address vulnerabilities.- Engaged with executive leadership in high-level meetings to present insights, progress, and strategic updates on audit-related initiatives.- Supported in the design of the annual audit plans grounded in comprehensive risk assessments and aligned with organizational priorities, enhancing strategic value and risk mitigation.- Partnered cross-functionally with departments to strengthen risk management practices and drive operational improvements for greater efficiency.

England, United Kingdom

- Directed global, high-complexity audit programs (co-sourced and outsourced) and delivered Internal Audit quality assurance and advisory engagements for top-tier investment banks and global financial institutions, maintaining continuous engagement with Audit Committees and Board Executives.- Led multi-site, cross-cultural teams to execute risk, operational, and finance audits for multi-jurisdictional and legally complex entities, ensuring alignment with global regulatory standards.- Drove business growth by building strong client networks, leading client pitches, and contributing to cross-functional efforts to expand market share for Internal Audit services.- Strengthened the Internal Audit practice by managing recruitment of experienced professionals, mentoring new talent, fostering career development, and implementing robust appraisal and feedback systems.

Paris, France

- Directly reporting to the Chief Internal Auditor, participated in the creation of the Internal Audit practice from the ground-up: from the Internal Audit Charter, the implementation of the risk taxonomy and the identification of Risk Audit Units, the recruitment of team members, to the relationship coordination between Board and Executive members and Regulatory Authorities.- Managed talent development and appraisal and feedback processes.- Led multiple integrated Business and IT assignments of teams from 3 to 5 FTEs. Area of coverage included: special ad hoc forensics assignments, regulatory compliance -CSDR, GDPR, AML, MiFIDII, BMR- M&A and post-merger integration audits).

Paris, France

Paris, France

Paris, France

- Reported to Front Office and Global Executive Senior Management finance dashboards to present key drivers in client portfolio characteristics (profitability, capital consumption…), revenues, profitability and company’s performances (revenues, costs…).

Kolkata Metropolitan Area, West Bengal, India

- English teacher for 18-24 years old excluded youth in New-Delhi and Kolkata.

Paris, France

- Second year of Master’s apprenticeship.- Monitored the month-end close process for EMEA activities in IFRS for consolidation purpose.

Lyon, France

- First year of Master’s apprenticeship.- Obtained, enquired and analysed P&L structure and balance sheets of third parties for banks prior to obtain credit line opening.- Collaborated with banks to validate credit risk, mediating risk on bank loans.

Lyon, France

Private and Corporate events planner- Creation of a legal structure during university years- Executed more than 120 private events from 15 to 450 pax on a 3-years period.

Certified Fraud Examiner, Financial Forensics And Fraud Investigation, Certified

Master’S Degree, Audit, Risk, Corportate Finance, Financial Reporting, Project Management, With Honors

Masters thesis, in French: Implementation of the financial strategy, optimization of the working capital and of the accounts receivable.

Bachelor'S Degree, Accountancy, Corportate Finance, Project Management

High School, Business Administration, Management And Operations