Audit Manager
PwC Luxembourg
Since October 2017
- I deal with diversified audit engagement portfolio. Group audits for industrial/commercial international companies, mainly manufacturing, retail, trading, holding and investments structures (including shared service centers) spanning different jurisdictions, with the involvement of foreign PwC offices as well as on local operational, holding and unregulated private equity structures under both Luxembourg Generally Accepted Accounting Principles (LuxGAAP) and International Financial Reporting Standards (IFRS). I have also developed a strong knowledge of consolidation.
Manager Responsible Independence
PwC Luxembourg
Since October 2017
- I am involved in the Risk Management/Compliance internal team; my main tasks are review of compliance and respect of independence requirements applicable in accordance to:
- SEC Rules for SEC-restricted Entities
- EU Regulation relating to the provision of non-audit services to EU Restricted Entities (EU Audit reform)
IESBA Code of Ethics
- Luxembourg and cross borders rules when applicable (UK rules, Swiss “FINMA” rules…)
- Internal PwC independence policies
- SEC Rules for SEC-restricted Entities
Experienced Senior
PwC Luxembourg
November 2016
to October 2017
- Experienced senior mainly acting as manager
Partner
Diligencia
November 2015
to October 2016
Tunis
Tunisia
- I had an experience of “Partnership” in Tunisia building our own project; Diligencia; consulting firm: Advisory and accounting. We managed to work in interesting and challenging opportunities such, audit outsourcing and direct client’s advice services.
Financial Auditor (Assistant Manager)
PwC Tunisia
November 2010
to October 2015
- Financial audit of international and local operational companies according to IAS/IFRS standards and local GAAP. I participated in differents Financial Audit assignments in Tunisia, Algeria and France. I supervised several assignments with teams of 3 to 6 auditors.
- Main clients: Nokia solutions and networks, SODEXO, HONEYWELL, IBM, Ericsson, Glaxosmithkline Algeria, Groupe Roullier, MSC SHIPPING, GEFCO, BORGES, SCG ( SECIL COMPANY), AMORIM, STIAL (Delice Danone ), SOSTEM, AL THANI company, MLT Tunisia TUI Group
