Contact
Réf. EN260914102356
https://www.imojob.com/cv-candidat/260914102356/senior-auditor Female Toute la France France 99000
https://www.imojob.com/cv-candidat/260914102356/senior-auditor Female Toute la France France 99000
Langues
Français
Anglais
Espagnol
Luxembourgeois
Anglais
Espagnol
Luxembourgeois
Permis
B
Centres d'intérêts
Sport (Track and fields, Football, Basketball, Fitness), Innovation (AI, digital transformation, entrepreneurship), Social engagement – Association PARI (Youth Educational Support) – Volunteer, Public speaking and debate – Member of Eloquentia
Ma recherche
Je recherche tout type de contrat, dans toute la France, dans le Batiment.
Formations
12/2019 : Bac +5
MASTER'S DEGREE Accounting, Control, Audit
MASTER'S DEGREE Accounting, Control, Audit
12/2017 :
Intensive language course
Intensive language course
12/2016 : Bac +2
DUT in Corporate and Administrative Management option Accounting and Finance – Major in Finance
DUT in Corporate and Administrative Management option Accounting and Finance – Major in Finance
Expériences professionnelles
01/2025 - / : Entrepreneur Digital
Professional redeployment following a career in audit and finance. Designed and developed a health‑related SaaS proof of concept integrating AI. Led product scoping, process modeling, and business development. Strengthened skills in data analysis, automation, and innovation management.
Professional redeployment following a career in audit and finance. Designed and developed a health‑related SaaS proof of concept integrating AI. Led product scoping, process modeling, and business development. Strengthened skills in data analysis, automation, and innovation management.
10/2022 - 12/2024 : Senior Auditor – Alternative Investment Funds and commercial entities chez Deloitte
Planned and coordinated audits of alternative investment funds (real estate, private equity, securitisation vehicles) and commercial entities. Conducted risk assessments, reviewed internal controls, performed substantive testing (investments, debts, cash, equity, OPEX) and drafted audit reports ensuring compliance with LuxGAAP.
Planned and coordinated audits of alternative investment funds (real estate, private equity, securitisation vehicles) and commercial entities. Conducted risk assessments, reviewed internal controls, performed substantive testing (investments, debts, cash, equity, OPEX) and drafted audit reports ensuring compliance with LuxGAAP.
10/2021 - 09/2022 : Junior Auditor – Professional of the Financial Sector chez Grant Thornton
Supported audit teams in the execution of financial audits. Performed substantive testing (cash, equity, OPEX, employee testing, journal entries) and assisted in final reporting under senior supervision.
Supported audit teams in the execution of financial audits. Performed substantive testing (cash, equity, OPEX, employee testing, journal entries) and assisted in final reporting under senior supervision.
03/2021 - 08/2021 : Junior Auditor – Commercial entities chez Exa (mazars), Réunion
Assisted in financial audits of commercial entities, focusing on substantive testing of cash, equity, operating expenses and journal entries. Participated in year‑end inventory counts and reconciliations.
Assisted in financial audits of commercial entities, focusing on substantive testing of cash, equity, operating expenses and journal entries. Participated in year‑end inventory counts and reconciliations.
09/2017 - 09/2019 : Financial & Performance Controller (Apprenticeship) chez électricité De France, Limoges
Managing of organizational performance as Financial & Performance Controller. Contributed to performance management through KPI monitoring, OPEX/CAPEX reporting, budget variance analysis, and business partnering to support strategic decision‑making.
Managing of organizational performance as Financial & Performance Controller. Contributed to performance management through KPI monitoring, OPEX/CAPEX reporting, budget variance analysis, and business partnering to support strategic decision‑making.
04/2017 - 06/2017 : Financial & Performance Controller (Internship) chez City Council Financial Services, Limoges
Assisted in financial control tasks during a short internship.
Assisted in financial control tasks during a short internship.
Langues
Français
Anglais
Espagnol
Luxembourgeois
Anglais
Espagnol
Luxembourgeois
Permis
B
Centres d'intérêts
Sport (Track and fields, Football, Basketball, Fitness), Innovation (AI, digital transformation, entrepreneurship), Social engagement – Association PARI (Youth Educational Support) – Volunteer, Public speaking and debate – Member of Eloquentia
Atouts et compétences
Budgeting & Forecasting, Variance Analysis (OPEX/CAPEX), KPI & Performance Dashboards, Financial Reporting (LuxGAAP), Business Partnering, Advanced Excel (financial modeling), Cash flow / BFR, Audit
