Contact
Réf. BE2608312220
Luxembourg
Luxembourg
https://www.btpinterim.com/cv-candidat/2608312220/senior-financial-auditor Female Luxembourg Toute la France Luxembourg 99000 Luxembourg
Luxembourg
Luxembourg
https://www.btpinterim.com/cv-candidat/2608312220/senior-financial-auditor Female Luxembourg Toute la France Luxembourg 99000 Luxembourg
Langues
French
English
Arabic
English
Arabic
Centres d'intérêts
Volunteering, Photography, Horse riding, Auditing, Accounting and Finance
Ma recherche
Je recherche tout type de contrat, dans toute la France, dans le Batiment.
Formations
01/2026 :
Chartered Accountant Certification
Chartered Accountant Certification
Bac +5
Double degree Master in Management and MSc in International Finance
Double degree Master in Management and MSc in International Finance
Expériences professionnelles
01/2025 - / : Senior Financial Auditor chez Pricewaterhousecoopers, Luxembourg
Lead risk‑based audits for private equity funds and commercial companies under IFRS and Lux GAAP. Plan and execute statutory audit engagements, perform substantive testing on complex areas (investments, PPE, payroll, provisions, cash, receivables, payables), assess internal controls, manage client relationships and supervise juniors.
Lead risk‑based audits for private equity funds and commercial companies under IFRS and Lux GAAP. Plan and execute statutory audit engagements, perform substantive testing on complex areas (investments, PPE, payroll, provisions, cash, receivables, payables), assess internal controls, manage client relationships and supervise juniors.
09/2022 - 02/2023 : Financial Auditor (Internship) chez Pricewaterhousecoopers, Luxembourg
Participated in audit engagements for large international organisations (Samsung, SNCF TGV, Air Liquide). Prepared analytical reviews of balance‑sheet and income‑statement, performed substantive testing on cash, payables, receivables, revenue, COGS, and collaborated with teams and clients.
Participated in audit engagements for large international organisations (Samsung, SNCF TGV, Air Liquide). Prepared analytical reviews of balance‑sheet and income‑statement, performed substantive testing on cash, payables, receivables, revenue, COGS, and collaborated with teams and clients.
01/2021 - 07/2021 : Financial Controller (Internship) chez Bgl Bnp Paribas, Luxembourg
Produced and analysed management information and financial data, monitored budgets and financial reporting, contributed to internal financial communication and supported decision‑making.
Produced and analysed management information and financial data, monitored budgets and financial reporting, contributed to internal financial communication and supported decision‑making.
Langues
French
English
Arabic
English
Arabic
Centres d'intérêts
Volunteering, Photography, Horse riding, Auditing, Accounting and Finance
Atouts et compétences
Auditing, Accounting and Finance, LuxGAAP, IFRS, GAAP, Communication, Team work, MS Office suite, Advanced Excel, Bloomberg
