Senior Financial Auditor
Réf. 2608312220 · Luxembourg · 5 à 10 ans d'expérience
Coordonnées masquées — CV anonymisé par PMEBTP
Ma recherche
Je recherche tout type de contrat, dans toute la France, dans le Batiment.
Atouts et compétences
- Auditing
- Accounting and Finance
- LuxGAAP
- IFRS
- GAAP
- Communication
- Team work
- MS Office suite
- Advanced Excel
- Bloomberg
Langues
French (maternelle), English (maternelle), Arabic (maternelle)
Loisirs
Volunteering, Photography, Horse riding, Auditing, Accounting and Finance
Expériences professionnelles
Senior Financial Auditor
Employeur confidentiel
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.
Financial Auditor (Internship)
Employeur confidentiel
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.
Financial Controller (Internship)
Employeur confidentiel
Produced and analysed management information and financial data, monitored budgets and financial reporting, contributed to internal financial communication and supported decision‑making.
Formations
Diplôme
University of Luxembourg
Chartered Accountant Certification
Bac +5
Rennes School of Business
Double degree Master in Management and MSc in International Finance