Julien P.

Senior Manager on statutory audit missions:

- Understanding of the entity: identification and assessment of potential risks, understanding of internal control procedures and definition of the mission plan and work program;

- Implementation of the mission plan: analysis and detection of significant anomalies by sampling, reporting of improvement points and adjustments;

- Finalization of work: follow-up of communicated remarks and issuance of reports.

- Team management of 5/6 people (interns, apprentices, juniors, seniors, supervisors). Business sectors (multi-sector): Catering, Professional Real Estate, Plastic Industry, and Automotive Distribution

Contractual audit mission:

- Complete review of internal processes (implementation of summary diagrams to visualize the different flows between the company's internal and external services): risk detection and recommendation proposals

- Support on capital operation issues

Also:

- Participation in recruitment interviews for new hires and "Grandes Écoles" forums

- Performance manager for 12 employees (probationary period follow-up, HR follow-up during the year, regular performance review meetings..)

Manager on statutory audit missions:

- Understanding of the entity: identification and assessment of potential risks, understanding of internal control procedures and definition of the mission plan and work program;

- Implementation of the mission plan: analysis and detection of significant anomalies by sampling, reporting of improvement points and adjustments;

- Finalization of work: follow-up of communicated remarks and issuance of reports.

- Team management of 5/6 people (interns, apprentices, juniors, seniors, supervisors). Business sectors (multi-sector): Catering, Professional Real Estate, Plastic Industry, and Automotive Distribution

Contractual audit mission:

- Complete review of internal processes (implementation of summary diagrams to visualize the different flows between the company's internal and external services): risk detection and recommendation proposals

- Support on capital operation issues

Also:

- Participation in recruitment interviews for new hires and "Grandes Écoles" forums

Main missions:

Preparation of missions:

Gather and analyze information necessary to understand the company's activities (balance sheet, income statement, management reports, etc.).

Study the internal control environment to identify financial and operational risks.

Collaborate with the team to prepare an adapted audit plan.

Audit work:

Participate in carrying out audit tests: verification of accounting and financial data, analysis of accounts, and control of internal procedures.

Identify potential anomalies and collect supporting documents.

Document test results and prepare working papers according to audit standards.

Client communication:

Participate in meetings with the client to clarify points or obtain additional information.

Explain observations noted during tests and propose corrective recommendations.

Report writing:

Contribute to the writing of audit reports, including conclusions and recommendations.

Assist in the preparation of engagement letters and conclusions for stakeholders.