Maëva Tchetchoua

Project coordination : - Planned and coordinated project phases with differents actors (stakeholders, IT teams, business teams) to ensure timely delivery and high-quality outcomes. - Weekly reports to stakeholders, ensuring continuous project monitoring, risk management, and transparency. Analysis & testing : - Performed thorough data analysis to assess business and technical tool implications, proposing solutions to mitigate risks. - Designed and executed test scenarios to validate the effectiveness of proposed solutions and ensure alignment with business requirements by coordinated testing teams. Delivrables : - Designed and implemented change management plans, including communication tools, kick-off meetings, user training, and dedicated hypercare support. - Established a documentation governance framework to ensure consistency, compliance, and accessibility of accounting records. - Identified internal control weaknesses in order to draft procedure (user and supplier guides).

- Audit of the financial statements of SMEs, mid-sized, and large companies across various sectors (5-6 clients per year): planning and performing substantive procedures for the analysis and verification of annual, semi-annual, and consolidated accounts. - Internal control review: analyzing the economic and financial environment of companies, gaining an understanding of their organization, operations, and key challenges to assess risk exposure. - Collaboration with managers and partners to define the audit strategy and final reporting to stakeholder at the end of audit - Trained and managed a team of 5 juniors in financial audits