Mathieu Astieres, CFE

Experience

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  Golden Gents

  Sept 2009 - Jul 2012

  Founder

  Private and Corporate events planner- Creation of a legal structure during university years- Executed more than 120 private events from 15 to 450 pax on a 3-years period.

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  Comdata Cash Management

  Jan 2012 - Aug 2013

  Financial Risk Analyst

  - First year of Master’s apprenticeship.- Obtained, enquired and analysed P&L structure and balance sheets of third parties for banks prior to obtain credit line opening.- Collaborated with banks to validate credit risk, mediating risk on bank loans.

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  Orange

  Aug 2013 - Sept 2014

  Financial Planning Analyst

  - Second year of Master’s apprenticeship.- Monitored the month-end close process for EMEA activities in IFRS for consolidation purpose.

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  Life Project 4 Youth

  Jan 2015 - Dec 2015

  Gap Year - Humanitarian Mission

  - English teacher for 18-24 years old excluded youth in New-Delhi and Kolkata.

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  BNP Paribas

  Jan 2016 - Sept 2016

  Senior Financial Controller

  - Reported to Front Office and Global Executive Senior Management finance dashboards to present key drivers in client portfolio characteristics (profitability, capital consumption…), revenues, profitability and company’s performances (revenues, costs…).

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  Euronext

  Sept 2016 - Nov 2021

  - Directly reporting to the Chief Internal Auditor, participated in the creation of the Internal Audit practice from the ground-up: from the Internal Audit Charter, the implementation of the risk taxonomy and the identification of Risk Audit Units, the recruitment of team members, to the relationship coordination between Board and Executive members and Regulatory Authorities.- Managed talent development and appraisal and feedback processes.- Led multiple integrated Business and IT assignments of teams from 3 to 5 FTEs. Area of coverage included: special ad hoc forensics assignments, regulatory compliance -CSDR, GDPR, AML, MiFIDII, BMR- M&A and post-merger integration audits). Show less

  • Internal Audit Manager

    Sept 2020 - Nov 2021

  • Senior Internal Auditor

    Feb 2019 - Sept 2020

  • Internal Auditor

    Sept 2016 - Feb 2019
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  EY

  Nov 2021 - Oct 2022

  Internal Audit Senior Manager

  - Directed global, high-complexity audit programs (co-sourced and outsourced) and delivered Internal Audit quality assurance and advisory engagements for top-tier investment banks and global financial institutions, maintaining continuous engagement with Audit Committees and Board Executives.- Led multi-site, cross-cultural teams to execute risk, operational, and finance audits for multi-jurisdictional and legally complex entities, ensuring alignment with global regulatory standards.- Drove business growth by building strong client networks, leading client pitches, and contributing to cross-functional efforts to expand market share for Internal Audit services.- Strengthened the Internal Audit practice by managing recruitment of experienced professionals, mentoring new talent, fostering career development, and implementing robust appraisal and feedback systems. Show less

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  Partners Group

  Nov 2022 - now

  Group Internal Auditor

  - Directed end-to-end Business/Data/IT internal audits, including operational and process evaluations, to assess and enhance the effectiveness of internal controls and risk management frameworks.- Conducted investigations into potential fraud and irregularities, leveraging forensic audit techniques to identify and address vulnerabilities.- Engaged with executive leadership in high-level meetings to present insights, progress, and strategic updates on audit-related initiatives.- Supported in the design of the annual audit plans grounded in comprehensive risk assessments and aligned with organizational priorities, enhancing strategic value and risk mitigation.- Partnered cross-functionally with departments to strengthen risk management practices and drive operational improvements for greater efficiency. Show less