External Audit - Manager
Manager since September 2019- Managed audits as a project : planned the approach, monitored key indicators (quality, budgets, client satisfaction), and supervised work with the aim continuous improvement through the use of new digital tools- Evaluated internal controls and procedures through identification and analysis of the main financial risks and formalisation of recommendations- Audited and certificatied statutory and consolidated financial statements, in French GAAP and IFRS… Show more Manager since September 2019- Managed audits as a project : planned the approach, monitored key indicators (quality, budgets, client satisfaction), and supervised work with the aim continuous improvement through the use of new digital tools- Evaluated internal controls and procedures through identification and analysis of the main financial risks and formalisation of recommendations- Audited and certificatied statutory and consolidated financial statements, in French GAAP and IFRS, of major international groups in various business sectors (notably consumer goods, health Industries, retail, engineering and construction, industrial manufacturing)- Analytized financial statements and non-financial business information- Led and coached engagement teams throughout the mission - reviewed workpapers, evaluated and mentored staff (from 2 to 20 people)- Conducted clearance meetings with senior level management and shareholders- Managed client relationships on a day-to-day basis (invoicing follow-up, profitability monitoring and business development)- Structured and wrote proposals to potential clients in order to gain new audit mandates- Performed quality reviews on behalf of the PwC’s National Assurance Risk and Quality service to ensure the audit standards were respectedAccolades and Projects :- PwC selective excellence program : a personal and professional development program which aims to develop key competencies such as leadership and managerial skills. Personalized program including a 4-month experience with PwC’s Finance Consulting Team- PwC Key Talent Program : PwC staff with recognised high potential and superior performance levels (career development program)- Voluntary work during “Pro Bono Days” : solidarity actions aiming to offer our knowledge and skills to help non-profit organisations find solutions for their funding issues as well as developing and implementing a roadmap for sustainable growth Show less