Aurelie Antony

- Performed audit field work on corporate accounts especially on debtors, cash, suppliers (accrued invoices), intra-group transactions, etc. - Worked with IFRS obligations on consolidated financial statements - Carried on missions for listed clients (of more than €1 billion of revenue in 2010) operating in the sector of business services such as local information, directories or advertisement as well as in the sectors of publishing, hospital and aeronautics.

- Supervised the implementation of a new software used by Commercial teams for prospects files and policies - Conducted the coordination of teams from different COFACE Asia Pacific subsidiaries for tests with an improved user guide, test plans and test scenarios - Participated in the change management process transferring to new tools

- Carried out audit fieldwork in holiday villages (France, Turkey, Egypt), country offices (Belgium) and head office (Paris) to assess the internal controls and operational risks - Conducted analysis to identify potential risks in the entities to provide an advisory service to both the Senior Manager and line management on the effectiveness, efficiency and appropriateness of internal controls and associated governance processes. - Prepared audit reports for top management to highlight findings and risks

Latin America, Africa & Middle East zone - Provided performance and sales report to the executive committee for 13 subsidiaries. - Provided subsidiaries with supporting information and documents to make their special offers and launches more attractive and effective. - Provided strategic advice on product management to implement the brands guidelines.

Audit/cost control