Florine Giret Pelissié

Internal Auditor at CK Hutchison Holdings Ltd
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Contact Information
us****@****om
(386) 825-5501
Location
Frisange, Luxembourg, Luxembourg, LU

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Euzhan CULTIER

I have had a great pleasure to share my knowledge with Florine at BDO, she was first a trainee and it went so well that she stayed with us! In addition to her personal qualities which are very important on a daily basis and as an Internal Auditor, Florine is a very serious person, who learns very quickly and is proactive. She adapted really well to the team as well as to the pace and methods of work, she does not shied away from difficulty, quite the contrary, and that is very appreciable. Looking forward to work with her again, who knows!

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Credentials

  • Certified Internal Auditor® (CIA)
    IIA Luxembourg

Experience

  • CK Hutchison Holdings Ltd
    • Hong Kong
    • Executive Offices
    • 1 - 100 Employee
    • Internal Auditor
      • May 2023 - Present

      - Providing in-house services to CK Hutchison Holdings’ executive management (multi-national conglomerate operating in retail, energy, infrastructure, port and telecommunications sectors). - Performing both financial (e.g Treasury and Payment) and operational audits (IT access rights, Procurement to Payment), ad-hoc consultancy work, side-project secondment - Data analysis, Process investigation to identify root causes, Preparation of the Working Paper, Writing of the audit report - Follow-up on previous findings Show less

  • BDO Luxembourg
    • Luxembourg
    • Accounting
    • 300 - 400 Employee
    • Junior Internal Auditor
      • Jul 2021 - May 2023

    • Internal Audit Trainee
      • Feb 2021 - Jul 2021

      - Realization of internal audit missions regarding the governance, risk management, compliance, delegation oversight, MiFID and AML for a diversified client portfolio of the financial sector (Banks, PFS, Management Companies) - Identify, analyze and evaluate the internal control process in order to evaluate its relevance and efficiency- Ensure that the mandates are performed in a correct manner and meet deadlines and requirements in accordance with the BDO and international audit standards methodology Show less

  • Ausone Conseil
    • France
    • Market Research
    • 1 - 100 Employee
    • Co-présidente
      • Feb 2020 - Feb 2021

      - Management d'une équipe de 22 personnes - Responsable RH- Définition de la stratégie & suivi des objectifs de la J.E

    • Secrétaire générale
      • Jan 2019 - Feb 2020

      - Gestion des adhésions (utilisation de Siaje)- Déclarations en préfecture- Participation à la prospection

  • CHATEAU FLEUR CARDINALE
    • France
    • Beverage Manufacturing
    • 1 - 100 Employee
    • Projet tuteuré
      • Oct 2020 - Jan 2021

      Accompagnement de la structure pour l'obtention de la norme ISO 26000 - Mapping des parties prenantes - Cartographie des risques - Plan d'action Accompagnement de la structure pour l'obtention de la norme ISO 26000 - Mapping des parties prenantes - Cartographie des risques - Plan d'action

  • MARULA CONSEIL
    • France
    • Business Consulting and Services
    • 1 - 100 Employee
    • Analyste consultante
      • Jun 2020 - Aug 2020

      - Participation au développement commercial du cabinet en Afrique - Préparation au référencement Datadock - Co-construction des processus fondamentaux - Participation au développement commercial du cabinet en Afrique - Préparation au référencement Datadock - Co-construction des processus fondamentaux

  • Arthur Hunt Executive Search
    • Human Resources Services
    • Assistante chargée de recherche
      • Jun 2019 - Aug 2019

      - Identification de candidats pour des postes variés (communication, conseil, finance, industrie, etc.) - Utilisation de logiciels spécifiques (Cadre emploi) - Prise de contact par mail/téléphone/LinkedIn - Qualification, sélection et présentation des candidats - Suivi du processus de recrutement - Reportings consultant hebdomadaires - Identification de candidats pour des postes variés (communication, conseil, finance, industrie, etc.) - Utilisation de logiciels spécifiques (Cadre emploi) - Prise de contact par mail/téléphone/LinkedIn - Qualification, sélection et présentation des candidats - Suivi du processus de recrutement - Reportings consultant hebdomadaires

  • Crédit Mutuel
    • Banking
    • 700 & Above Employee
    • Hôtesse d'accueil
      • Aug 2017 - Aug 2017

      - Accueil des clients - Réalisation d'opérations bancaires simples (virements) - Gestion du courrier - Accueil des clients - Réalisation d'opérations bancaires simples (virements) - Gestion du courrier

Education

  • IAE Bordeaux
    Double diplôme : Audit interne Risk Management / Direction financière et contrôle de gestion, Audit
    2020 - 2021
  • Sciences Po Bordeaux
    Diplôme de Sciences Po Bordeaux, Gestion des Entreprises et des Organisations
    2016 - 2021
  • 東京外国語大学
    Sciences sociales et langues
    2017 - 2018

Community

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