Marc E. Email & Phone Number

Luxembourg

Luxembourg

Statutory and contractual external audits mainly under IFRS and Luxembourg GAAP. Industry : Steel Industry, Private Equity and Real Estate, Group Corporate treasury management > Leading the execution of the audits including evaluation of risks and internal control frameworks> Ensuring timely and efficient completion of the audit assignments portfolio according to the deadlines > Guarantying the outcomes of the audit met the IAS, regulatory and PwC methodology standards expectations > Maintaining up-to-date technical and business knowledge including audit and regulatory topics > Working with stakeholders to understand business and technology processes and their needs> Identifying key risks and controls assessment for an appropriate scoping of the missions> Performing the audit program and reviewing the design, the effectiveness, and the results of the audit procedures> Establishing and keeping client relationships for assessing their needs while recommending other services provided by the firm> Preparing audit findings and representation letter reports during the completion of the audits > Undertaking groups of senior and junior auditors for audit assignments> Liaised with PwC network professionals for obtaining expert supports on specific matters if needed (tax, financial transactions, …)

Luxembourg

Luxembourg

Financial and operational audits mainly under revised SYSCOHADA and IFRS GAAP: Industry: Fast-Moving Consumer Goods, Brewing and Wine Businesses, Water production> Participating to planning and execution of internal audits at subsidiary levels located in Africa> Assessing risks and impacts of the issues identified on reviews > Designing audits recommendations and delivering internal audit reports communicated to local and group management> Monitoring social and tax legislation developments and delivering legal summary per country > Documentation of Due Diligence controls regarding subsidiary customers and suppliers

Luxembourg

Statutory and contractual external audits mainly under IFRS and Luxembourg GAAP. Industry : Metal Trading, Private Equity and Real Estate, Commercial Services, Construction, Healthcare, Aviation, Dredging, Off-Shore Wind Farm Projects, Hotel Business, Gas Station, Steel Industry> Performing audit engagements from planning to reporting and delivering quality products within imposed deadlines.> Testing data quality checks of information available to provide an independent judgment.> Leading multiple audit projects by ensuring appropriate planning, tasks scoping, delegating and reviewing> Enhancing safety and efficiency of processes through documentation, > Testing of controls and their operating effectiveness and identifying control deficiencies.> Communicating of the audit findings to the management and identifying opportunities for improvement in the design and effectiveness of key controls and procedures under ISA and SOX requirements.> Undertaking groups of trainees and juniors auditors for audit, consolidation and corporate finance assignments.

Luxembourg

Région De Paris, France

Individualized support to children with disabilities:> Implementing educational activities and monitoring of social and scholar progress> Supervising musical, broadcast and cinematographic projects> Coordinating the interdepartmental project of « Ecole Ouverte » at the EREA with the “Education Nationale” institution> Implementing and Managing actions between the different pediatric services of the hospital for the benefit of the children development

Région De Paris, France

Processes optimization and implementation of an internal control device:> Participating in planning and scoping reviews, including meeting with relevant stakeholders to understand and walk through the business and technology processes to identify the key risks and controls to be assessed> Delivering audit testing programs and assessment of the adequacy of the design and operation of the controls associated with the key risks identified.> Assessing the risks and impacts of the issues identified on reviews and assist with production of the report to management.

Master 2 (M2) Contrôle, Comptabilité Et Audit, Comptabilité Et Finance

Master degree with honors in Accounting, Control and Audit (CCA) Master Thesis: Design and Implementation of an internal control device.

Certificate Of Aptitude For The Profession Of Luxembourgish Chartered Accountant (Ccec), Accounting And Finance

Certificate of Aptitude for the profession of Luxembourgish Chartered Accountant (CCEC) : - Déontologie du réviseur d'entreprises et de.

Licence Economie-Gestion, Management Comptable Et Financier, Comptabilité Et Finance

Bachelor degree in Management and Economy specialized in financial and accounting management

Bts Comptabilité Et Gestion Des Organisations, Comptabilité Et Finance