Alexandre Mayer

Sep. 10 - Today: Financial auditor.
Sep. 08 - Mar.09: Financial auditor intern.

-Audit of commercial companies (Multimedia, Bottling, Telecom, Real Estate and Consumer goods), private equity houses and asset management firms.
-Conducted interviews with Top Management to understand the client’s business, processes and risk management.
-Reviewed of the processes and assessment of the risk.
-Tested and assessed the control environment of the client.
-Reviewed the financial statements under IFRS or local Gaap.
-Trained and assisted interns and new joiners.
-Ad hoc missions on compliance of the internal control structure of financial companies with Luxembourg law.

Internship as an Assistant Business Controller.
-Supported the internal financial reporting for US and Canadian operations.
-Controlled and followed up the overheads.
-Reviewed the inventory process.
-Performed journal entries in SAP.

Firstly in charge of the customer relationship (advice over the counter), I then carried out commercial and marketing operations. Then, I made some financial analysis and report about potential business customers.

I had a training session in Resource Development International (RDI) in Coventry (UK) in 2005. It mainly enabled me to work in an international environment, to practice English in a business context and to learn on the ground about the business practices (HR, Marketing...).