Philippe Mankulyan Email & Phone Number

Lausanne, Vaud, Switzerland

Responsible for the management of the programme of the control of the use of Olympic Solidarity (OS) funds distributed to all 206 National Olympic Committees (NOCs), including the overall coordination with international audit firms performing the controls worldwide.Responsible to help NOCs to improve financial transparency and their compliance with the principles of good governance, to raise awareness of the required standards, and to empower the NOCs through knowledge and capacity building, by organizing workshops and meetings, by providing specific monitoring (in person and online), and/or through the recommendation of amendments of their financial governance framework and financial policies.

Lausanne, Vaud, Switzerland

Participated in audits of industrial companies, start-ups and foundations. Then, special mission mandated by the State of Vaud (processing and analysis of the "Cas de Rigueur" (requests of non-refundable aid for companies during Covid time), more than 450 files allocated to the team in place).- Analyze and process the files as well as contact the applicants;- Coaching the assistants in their analysis of the files;- Modify and adapt the work tool used by the team for the analysis and the reports submitted to the State of Vaud (adaptation according to the type of fund and according to the instructions updated on a weekly basis);

Lausanne Area, Switzerland

Wide range of clients, ranging from listed companies to SMEs, as well as various industries, such as consumer goods, construction, watchmaking, medical technology, agro-food industry and pension funds.My tasks during last years included, among others, to:- Define materiality, audit procedures of significant accounts as well as material accounts or decide of key controls of the ICS for a company undergoing an ordinary audit ;- Understand the client's environment, its processes and delimit the scope of the tests to be performed to cover audit risk ;- Autonomously manage the progress of the audit and report to Managers ;- Interact with clients regarding the status of the audit, corrections identified and audit conclusions ;- Coach and delegate tasks to first year assistants ;

Yerevan, Armenia

KASA is a Humanitarian Foundation established in Yerevan, Armenia, for over 20 years and supports Armenians in 5 sectors: humanitarian, construction, training, tourism & agriculture. I lived there and worked for the Foundation in order to: - Improve local bookkeeping (tools simplification for reporting and training of employees) ;- Support the implementation of a wool processing plant in the countryside (Business plan) ;- Co-develop an overnight stay management tool for two Bed & Breakfast owned by the Foundation ;

Chavannes-Près-Renens

Work related to Accounting, Audit & TaxAccouting:- Accounting entries management- Closing entries- Adjustment entriesAudit:- Perform regulatory and financial audit testing;- Participate in anti-money laundering audit;- Prepare audit paperwork in accordance with Swiss standards and requirements;- Check and ensure correctness of financial and consolidated statements.Tax:- Fill in individual and corporation tax return

Région De Lausanne, Suisse

During my internship, I participated on a variety of audit engagements, mailny with commercial and industrial companies. I acquired experience in both international and Swiss auditing and accounting techniques.My key tasks, carried out both in French and English, were as follows:- Review internal controls and processes;- Perform regulatory and financial audit testing;- Participate in anti-money laundering audit;- Prepare audit paperwork in accordance with Swiss and/or international standards and requirements;- Check and ensure correctness of financial statements.

Lausanne Area, Switzerland

- Supports for young apprentices in response to their needs in specific topics, such as Accounting, Economics, Swiss Law and Politics- Help them to identify and retain key elements- Prepare small test and correct them with the student

Courses In 2018 And 2019 (First Two Years) Of The Swiss Cpa (Expert Comptable), Auditing

Master Of Science (M.Sc.), In Accounting, Control And Finance

Activities and Societies: Member of the "Association des Étudiants en Comptabilité, Contrôle et Finance (AECCF)" Manager of a conferance.

Bachelor Of Science (B.Sc.) In Management

Activities and Societies: Administrative Officer at the HEC Junior Enterprise The Bachelor's degree in Management is one of two Bachelor's.