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sonia Yaakoubi

sonia Yaakoubi

Audit Manager

39 years old
Driving License
Luxembourg
Employed Available

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