Jean Philippe

• Participated in statutory audit engagements for insurance groups, covering individual and consolidated accounts under IFRS and French GAAP, from audit planning to completion.
• Analysed insurance-specific financial and actuarial data, including technical provisions, claims development, and reinsurance schemes, with attention to Solvency II requirements.
• Reviewed closing, governance and internal control processes, and contributed to the assessment of key accounting estimates and management judgments.

• Participated in the roll-out of diversity programs
• Helped analyse data and monitor Performance Indicators
• Contributed to the implementation and monitoring of projects
• Participated in the organisation of events and give them visibility through communication actions
• Provided support for the Global Network of employees call Employee Resource Group (ERG)

• Participated in the process of finalising and checking IFRS 9/17, French Gaap and Solvency 2 financial
reporting at the quarterly closing date
• Carried on the production of internal and external IFRS and Solvency 2 financial communication media
• Supported the closing manager during daily calls and in drawing up closing post-mortems and identifying
and steering action plans for process and IT incidents

• Carried on statutory audit assignments and high value-added financial assignments (review of business
plans, review of long-term contracts, transactions, etc.)
• Applied the company’s audit methodology for our client: Analysis of the company's environment and
strategy (Insurance Sector), risk assessment, review of the internal control framework, audit of the financial
statements and qualitative review of financial information
• Monitored AXA Group’s financial communication compliance in several frameworks (IFRS and French
GAAP in particular)