I was promoted to Senior Experienced after hard work and well-deserved recognition. I had the opportunity to work on-site at EY Luxembourg for three months, within the "Private Assets" department in the "Real Estate" sector. This opportunity significantly expanded my professional network and contacts. We worked on various funds, including those eligible for IFRS and others under LuxGAAP, all while adhering to ISA standards during audits.Working at EY Luxembourg was an enriching experience, especially in the real estate sector as a senior professional. It was my first foray into this field, and I am pleased with the results. I took the initiative to familiarize myself with the specificities of the sector to be more effective in my role, spending time reading and understanding the relevant standards, regulations, and best practices.The experience was highly beneficial, as I acquired invaluable new skills and perspectives that have greatly contributed to my career growth. Additionally, working in another country broadened my understanding of international markets and significantly expanded my professional network through diverse collaborations.Given EY's emphasis on global expertise and professional growth, my time there was extremely rewarding. Additionally, I also worked on audit missions in Tunisia, further broadening my experience and skills.

I transitioned to a new firm as a Senior 1, and as you know, stepping out of one's comfort zone teaches many valuable lessons. At EY Tunisia, I had the opportunity to work in sectors I hadn't previously explored, such as the hospitality and education sectors. There were several new tools I needed to master, so I dedicated my extra time to improving my skills and staying updated with the latest developments.I also had the chance to work on a special mission, examining the proper application of IFRS standards for a group, in collaboration with EY France. This experience significantly broadened my expertise and allowed me to develop new competencies.

I was promoted to Senior after hard work and well-deserved recognition. Subsequently, I became a Mission Leader, engaging directly with the manager and often with the partner in charge. I developed my management skills and theoretical knowledge over time, enhancing my interactions with clients and taking on the most high-risk sections. I supervised team members throughout the mission, ensuring thorough oversight.Additionally, I communicated with clients during closing procedures, adjustment statements, and tax reconciliations. I prepared special reports, financial statements, and the general report. I also had the opportunity to conduct training for new assistants on liquidity and loans, covering various risks and assertions.

I was promoted to Assistant 2 with a commendable rating, reflecting my dedication and performance. In this new role, I focused on cultivating a more analytical mindset, emphasizing both preliminary and substantive analytical reviews. I took on more high-risk sections, demonstrating my ability to handle complex tasks. Additionally, I collaborated closely with the team on various critical activities, including closing procedures, adjustment statements, general reporting, and the preparation of financial statements. My responsibilities also extended to providing the management letter and offering recommendations to enhance the internal control system, ensuring robust and effective financial oversight.

As a Financial Audit Assistant 1, I was responsible for several key tasks:1. **Assisting in Audits**: I supported senior auditors by gathering and analyzing financial data, preparing audit documentation, and ensuring compliance with relevant regulations and standards.2. **Legal Review**: I conducted legal reviews based on the minutes of general meetings and board meetings, identifying any potential risks to be considered in our audit.3. **Client Interaction**: I communicated with clients to obtain necessary information, clarify issues, and provide updates on audit progress.4. **Tax and Payroll Summaries**: I prepared fiscal summaries and payroll reconciliations to ensure accurate reporting and compliance.5. **Meetings**: I participated in kick-off meetings to observe the determination of materiality and learn from discussions with the lead partner and manager.6. **JE Testing**: I conducted journal entry testing to verify the accuracy and appropriateness of financial transactions.7. **Interim Phase Work**: I worked on the interim phase, identifying significant classes of transactions and assessing internal control risks to provide management with a letter recommending improvements to the internal control process.I worked across various sectors such as manufacturing, retail, healthcare, and technology. This diverse experience provided me with a broad understanding of different industries and their unique financial practices, helping me build a solid foundation in auditing principles and practices. Additionally, I took the initiative to familiarize myself with sector-specific standards and regulations, which enhanced my effectiveness and efficiency in my role. This proactive approach allowed me to contribute more significantly to the audit process and develop a comprehensive skill set.

-Examination du régime fiscal de la société en matière de la TVA-Examination de la réalité et de l'exactitude de la TVA-Vérification du crédit de la TVA-Reconstitution du crédit de la TVA restituable

-Simulation de crédit-Procédure d'obtention d'un crédit contre cession sur salaire

-Travaux comptables-Travaux fiscaux