Nicolas Peruzzo

Experience

• 

  Junior Consulting Grenoble IAE

  Mar 2007 - Mar 2008

  Secrétaire général
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  HP

  Jan 2008 - Sept 2008

  Junior Financial Analyst

  Internship within Personal System Group Finance - Europe- Operation expenses reporting and tracking for each European entities- Preparing the monthly actuals reporting and analysis on specific product lines- Preparing financial reporting and consolidation for European financial headquarter- Project to assess situation on cost accuracy

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  Deloitte Luxembourg

  Jan 2009 - Aug 2011

  Audit assignments in LuxGaap and IFRS (Banks, Investment Funds and PFS including investment firms, specialised PFS and support PFS).- Assessment of internal control, identification of risk area and key controls- Assessment of European Directives for investment funds (UCITS III and UCITS IV)- Assessment of credit risk, market risk and counterparty risk for Financial derivatives- Data-gathering financial information and control the accuracy, validity and completeness offinancial statement captions based on my findings- Management and coaching of audit team and responsible of the daily relationship with clientsMain clients:Union Bancaire Privée (investment fund), KBC Asset Management (investment fund), RBS Luxembourg, Natixis Bank Luxembourg, Gruppo Banca Sella. Show less

  • Senior Auditor

    Sept 2010 - Aug 2011

  • Junior Auditor

    Jan 2009 - Aug 2010
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  Forvis Mazars in Luxembourg

  Sept 2011 - Aug 2016

  Project manager for audit assignments under IFRS : Lux GAAP and for internal audit assignments of Banks and professional of the financial sector: - Supervision of audit engagement teams and engagement performance review- Management and coaching of audit teams and responsible for the daily client relationship- Review of internal control, identification of risk areas and key controls- Assessment of operational risk managementMain clients:BNP Paribas Group, Bank of Africa Group, Natixis. Show less

  • Audit Manager

    Sept 2013 - Aug 2016

  • Senior Auditor

    Sept 2011 - Aug 2013
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  Forvis Mazars en France

  Sept 2016 - now

  Director in charge of the Quality Performance & Methodology - Forvis Mazars in France:- Audit quality monitoring- Support of the audit teams- Coaching of audit teams - Implementation of the Forvis Mazars global audit methodology in France- Relationship with the audit regulator- Involvement in methodology workshop at professional body level Senior Manager in charge of audit assignments for large banks: - Supervision of audit engagement teams and engagement performance review- Management and coaching of audit teams and responsible for the daily client relationship- Review of internal control, identification of risk areas and key controls- Assessment of operational risk managementMain clients:BNP Paribas Group, Crédit Mutuel Arkea, Carrefour Banque, Banque PSA Finance, SFIL, Banque Chaabi du Maroc

  • Director | Quality Performance & Methodology France

    Jan 2023 - now

  • Senior Manager | Financial Services

    Sept 2017 - Jan 2023

  • Audit Manager | Financial Services

    Sept 2016 - Aug 2017
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  EDHEC

  Mar 2020 - now

  Lecturer

  Invited lecturer Master in Finance - Retail banking audit with Mazars

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  Forvis Mazars Group

  Sept 2020 - now

  Director | Global Methodology Group

  Leader - Audit methodology for the financial services (bank, insurance, asset management and real estate) - Forvis Mazars global audit methodology team- Definition of the central audit methodology at group level- Definition of the financial sector specific audit methodology- Development of the Forvis Mazars' audit tool- International quality control inspections within the firms of Forvis Mazars' network