PAULINE LAPART

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 EXPERIENCED 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) University of Luxembourg Luxembourg, 2017 OEC PROGRAM

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