Contact
Réf. BE2608311505
Née le 01/01/1997
Beggen
Luxembourg
1997-01-01 https://www.btpinterim.com/cv-candidat/2608311505/financial-auditor Female Beggen Toute la France Luxembourg 99000 Beggen
Née le 01/01/1997
Beggen
Luxembourg
1997-01-01 https://www.btpinterim.com/cv-candidat/2608311505/financial-auditor Female Beggen Toute la France Luxembourg 99000 Beggen
Langues
Français
Arabe
English
German
Spanish
Arabe
English
German
Spanish
Permis
B
Centres d'intérêts
Reading (journals and magazines), Fitness and football, Technology trends, Music production and photography, Motorsport culture and automotive engineering
Ma recherche
Je recherche tout type de contrat, dans toute la France, dans le Batiment.
Formations
09/2024 :
AICPA–CIMA Certificate in Data Analytics for Finance & Audit Mastered core concepts in data analytics for financial environments, applied analytics to audit, revenue analysis, FP&A, and business performance.
AICPA–CIMA Certificate in Data Analytics for Finance & Audit Mastered core concepts in data analytics for financial environments, applied analytics to audit, revenue analysis, FP&A, and business performance.
12/2021 : Bac +5
Master’s Degree in Accounting, Control & Audit (CCA) Financial audit, internal control, consolidation and financial reporting.
Master’s Degree in Accounting, Control & Audit (CCA) Financial audit, internal control, consolidation and financial reporting.
12/2021 : Bac +5
Master’s Degree in Information Systems, Audit & Management Control ERP systems, BI tools, process automation, audit methodology and financial diagnostics.
Master’s Degree in Information Systems, Audit & Management Control ERP systems, BI tools, process automation, audit methodology and financial diagnostics.
11/2021 :
DSCG Preparation (UE 1 & UE 4)
DSCG Preparation (UE 1 & UE 4)
12/2019 : Bac +3
Bachelor’s Degree in Economics and Management Sciences
Bachelor’s Degree in Economics and Management Sciences
07/2018 :
MOOC Certification – Accounting for Business Operations
MOOC Certification – Accounting for Business Operations
Expériences professionnelles
10/2025 - 04/2026 : Financial Auditor chez Grant Thornton Luxembourg, Luxembourg
Led audit engagements, planned and executed audit procedures, reviewed financial statements, supervised junior auditors, identified audit issues and provided recommendations, coordinated with clients.
Led audit engagements, planned and executed audit procedures, reviewed financial statements, supervised junior auditors, identified audit issues and provided recommendations, coordinated with clients.
11/2023 - / : Financial Auditor chez Pkf Audit Et Conseil, Luxembourg
Conducted statutory and contractual audits for international groups, assessed financial and operational risks, designed audit strategies, supervised auditors, participated in group consolidation audits (IFRS / LUX GAAP), prepared audit reports, used IDEA, Excel, Data Analytics, contributed to automation projects.
Conducted statutory and contractual audits for international groups, assessed financial and operational risks, designed audit strategies, supervised auditors, participated in group consolidation audits (IFRS / LUX GAAP), prepared audit reports, used IDEA, Excel, Data Analytics, contributed to automation projects.
10/2022 - 10/2023 : Financial Controller – Data Analytics & Performance chez Suez Recycling & Recovery, Villenave D’ornon
Monitored strategic CAPEX investments, built real‑time dashboards with Power BI and Excel, performed advanced data analytics for automated reporting, extracted and processed raw data, participated in monthly closings, collaborated with operational teams to improve data reliability and performance.
Monitored strategic CAPEX investments, built real‑time dashboards with Power BI and Excel, performed advanced data analytics for automated reporting, extracted and processed raw data, participated in monthly closings, collaborated with operational teams to improve data reliability and performance.
02/2022 - 07/2022 : Auditor chez Accenture (bordeaux), Bordeaux
Participated in internal and external audit assignments, performed analytical reviews, compliance testing, and accounting cycle analysis.
Participated in internal and external audit assignments, performed analytical reviews, compliance testing, and accounting cycle analysis.
07/2021 - 09/2021 : Tax Administration Intern chez General Directorate Of Taxes (taza), Taza
Handled tax recovery cases, controlled tax declarations, performed reconciliation and data analysis.
Handled tax recovery cases, controlled tax declarations, performed reconciliation and data analysis.
02/2020 - 02/2020 : Conference Organizer chez Isga Fès, Fès
Coordinated the "Transformational Coaching" conference, managed logistics, speaker coordination and event communications.
Coordinated the "Transformational Coaching" conference, managed logistics, speaker coordination and event communications.
11/2018 - 12/2018 : Accounting Intern chez Adil Zamita Accounting Firm, Taza
Handled accounting operations and process controls in purchasing and sales, assisted with VAT declarations and reconciliations.
Handled accounting operations and process controls in purchasing and sales, assisted with VAT declarations and reconciliations.
02/2018 - 04/2018 : Accounting Intern chez Chamber Of Commerce, Industry And Services, Taza
Recorded accounting transactions, supported internal control evaluations, contributed to improving accuracy and traceability of accounting procedures.
Recorded accounting transactions, supported internal control evaluations, contributed to improving accuracy and traceability of accounting procedures.
01/2016 - / : Music Production Director, Composer & Arranger chez Mxs Production, Taza
Managed full music production cycle (composition, arrangement, delivery), planned projects, ensured quality control, collaborated with artists and technical teams.
Managed full music production cycle (composition, arrangement, delivery), planned projects, ensured quality control, collaborated with artists and technical teams.
Langues
Français
Arabe
English
German
Spanish
Arabe
English
German
Spanish
Permis
B
Centres d'intérêts
Reading (journals and magazines), Fitness and football, Technology trends, Music production and photography, Motorsport culture and automotive engineering
Atouts et compétences
Data Analytics, Revenue analysis, FP&A, Business performance, Audit testing, IDEA (Caseware), Caseware Cloud, Revis Audit, Power BI, Advanced Excel, Microsoft Office, Adobe Suite (Premiere Pro, After Effects, Photoshop), Sphinx (Statistical Tool), FL Studio, Cubase, Teamwork, Communication
