PAULINE LAPART
JUNIOR AUDITOR GROUPE AUDIT
CONTACT
EXPERIENCE
48, rue du Fort Neipperg L-2230, LUXEMBOURG +352 661 38 67 99
[email protected] skype : PAULINE.LAPART
EY Luxembourg
25 years-old, single
LANGUAGE SKILLS English: Fluent - 950 TOEIC Spanish: Intermediate French: mothertongue
Luxembourg, January 2015 – now JUNIOR FINANCIAL AUDITOR
- Determination of audit strategy, planning and risk assessment - Identification of risks and procedures to assess and manage risks - Review of general and substantive audit procedures - Review of financial statements in Luxgaap or IFRS (with ISA, PCAOB) - Management of small teams (onshore and offshore)
Escem Junior Conseil Tours, Octobre 2013 – Octobre 2014 FRONT OFFICE MANAGER
- Realized market studies for Big Groups, SME (Small and Medium-sized Entreprise) and entrepreneurs - Managed Customer relationship, definition of the company needs and controlled of the study schedule
COMPUTER SKILLS -
Excel Access SAP Powerpoint Word
Social Networks (Facebook, LinkedIn, Viadeo)
AIRBUS Blagnac, Summer 2012 FLIGHT ADMINISTRATION OFFICER
- Registered Trainees before arrival - Welcomed Trainees at arrival on the training center (in english and french) - Controlled Identities - Created and monitored training pilots formation records - Managed remedials
EDUCATION IAE de Nice Nice, France 2015 – 2016 MASTER DEGREE IN ACCOUNTING, MANAGEMENT CONTROL, AUDIT (2nd year) With Honors, Preparation to
DSCG (french accounting diploma)
Ecole de Commerce de Tours – ESCEM Tours, France 2013 – 2015 MASTER DEGREE IN MANAGEMENT (1er year)
Specialization in Accounting & Audit
Université Toulouse 1 Capitole Toulouse, 2010 – 2013 BACHELOR DEGREE IN BUSINESS ADMINISTRATION
With Honors Universitas Gadjah Mada, Faculty of Economics & Business Yogyakarta, Indonésie, 2012 – 2013 EXCHANGE PROGRAM