Sandra Amari Email & Phone Number

Geneva Area, Switzerland

Genève, Suisse

Geneva

- Audit and limited statutory review on various assignments - Review of clients' processes and internal control efficiency- Reporting of findings and conclusions of audit work directly to managers in charge- Coaching of interns and assistants on major assignments - Preparation of financial and prudential reports - Active contribution on due diligence engagements

Paris

- Ensured the settlement of operations, the processing of suspense operations and client claims (bonds and repos)- In close and coordinated collaboration with traders and clients, handled incomplete deals- Participated in projets to improve controls and processes in the Middle Office

Luxembourg

- Participated in audit assignments in banks and investment funds- Performed analytical review of audit documents- Reviewed cash management, valuation of portfolios, Profits and Loss accounts- Prepared financial statement reports and documentation supporting audit opinions

London, United Kingdom

- Realised audit assignments in accordance with the annual programme- Prepared background information about audited subsidiaries- Reviewed accounting processes on field- Established recommendations solutions to improve the efficiency of the processes- Participated in Sarbanes Oxley Section 404 campaign 2008