Paul Fernandes

Internal Auditor @ CCR - Caisse Centrale de Réassurance

About

Currently an Internal Auditor at CCR, a public reinsurer, I contribute to evaluating internal control frameworks, risk management processes, and regulatory compliance within a highly technical and regulated environment. Working in the reinsurance sector has enabled me to develop a strong understanding of insurance accounting, solvency requirements, and risk transfer mechanisms, while reinforcing my analytical rigor and professional judgment. Through this experience, I have gained a comprehensive view of financial and operational risks in a complex financial institution. I am now eager to leverage this expertise within my next experience. I am motivated by demanding environments that foster excellence, teamwork, and continuous professional development.

Country

France

City

Paris

Industry

Insurance

Skill

Risk Management, Conformity Assessment, Planning, Questionnaire Design, Data Analysis, Financial Statement Auditing, Auditing, Internal Audits, Salesmanship, Sales, Negotiation, Watches, Organization Skills, Client Relations, Inventory Management, Customer Relationship Management (CRM), Teamwork, Database Management System (DBMS), English, Project Management

Experience

Internal Auditor

CCR - Caisse Centrale de Réassurance

2024-9 - Present · 2 yrs 1 mo

Paris, Île-de-France, France

-Conduite et préparation de missions d'audit interne -Suivi des recommandations d'audit -Analyse des risques -Evaluation des tests de second niveau -Restitution des audits -Application de la réglementation Solvabilité II

Analyst

IÉSEG CONSEIL Paris

2024-2 - 2025-9 · 1 yr 8 mos

Paris, Île-de-France, France

As an analyst at IÉSEG Conseil Paris, I was actively involved in consulting assignments for a wide range of clients, from SMEs to large corporations. My role consisted of conducting in-depth analyses, carrying out market studies, and formulating strategic recommendations to respond to our customers' specific issues. This experience enabled me to develop my skills in project management and strategic analysis, while contributing to the development of innovative solutions for our customers. Key figures for IESEG Conseil Paris : - Among the 6 best Junior-Enterprises in France according to the CNJE, best JE in France in 2024 - 500 K€ in sales - No. 1 business Junior-Enterprise in the Paris region - Over 120 studies per year - 97% customer satisfaction

Sales Associate

Royal Quartz

2023-5 - 2023-8 · 4 mos

Paris, Île-de-France, France

Vente, accueil, accompagnement et conseil, proposition de produits de substitution/additionnels, offre de services, fidélisation, conclusion de la vente et encaissement Pésentation des produits d'horlogerie d'excellence proposés en boutique Gestion de l’expérience client, dans le principe de "luxe accessible" qui fait l'esprit du réseau Royal Quartz Gestion de relation client, parisienne et internationale

Assistant contrôleur de gestion

Agence de l'eau Seine-Normandie

2022-7 - 2022-8 · 2 mos

Nanterre, Île-de-France, France

Amélioration des outils interne, homogénisation des méthodes de travail, contrôle des assiettes de redevance, gestion de base de données. CDD de 2 mois

Gestionnaire de point de location

6clo

2022-5 - 2022-6 · 2 mos

Paris, Île-de-France, France

Gestion d'un point de location de vélos parisien, organisation du planning, contact clients, régulation des stocks et contrôle du matériel.

Employee

Auchan Retail

2021-7 - 2021-8 · 2 mos

Rueil-Malmaison, Île-de-France, France

Accueil client Mise en rayon Facing

Education

IÉSEG School of Management

Auditing, Accounting and Corporate Finance

2021 - 2026 · 5 yrs

Master Audit, Contrôle de gestion & Finance d’entreprise #1 École de commerce post-bac en France #15 in Masters in Management 2025 Worldwide (Financial Times) Triple accréditation : AACSB, AMBA, EQUIS Relevant courses : • Firm Valuation • Digital coporate finance • M&A analysis and restructuring • Financial ESG analysis • Governance and risk management • Excel modelling / Stata