- ERNST AND YOUNGSenior Financial auditor - Senior consultantOctober 2024 - Today (7 months)Luxembourg• Performed agreed-upon procedures for public institutions receiving FNR (Luxembourgish National Funds for Research) funding, in line with European Commission and national requirements.• Reviewed budgets, expenditures, and supporting documentation to verify compliance with grant terms.• Reviewed financial statements prepared under IPSAS and IFRS.• Assessed the financial management systems of beneficiaries, including cost allocation methods and procurement procedures.• Interfaced with finance officers of public bodies to clarify findings and deliver audit recommendations.• Collaborated with multidisciplinary teams to ensure thorough and standardized execution of procedures.• Supported knowledge transfer within the team and helped onboard junior colleagues into public sector audit missions.• Conducted technical interviews to recruit and assess junior auditors and consultants for public sector assignments.
- PricewaterhouseCoopersFinancial auditorFebruary 2024 - October 2024 (8 months)Luxembourg• Performed statutory audits of Private Equity and Real Estate investment structures in compliance with ISA and Luxembourg regulations.• Reviewed financial statements prepared under Luxembourg GAAP and IFRS.• Assessed valuation models for investment portfolios and performed testing on carried interest, NAV, capital calls, and distributions.• Coordinated with fund administrators, legal advisors, and clients to gather and verify financial data.• Prepared audit documentation and reports, ensuring compliance with PwC methodology and professional standards.• Supported internal team management, including coaching junior auditors and managing fieldwork schedules.
- ERNST AND YOUNGSenior Financial AuditorSeptember 2021 - January 2024 (2 years and 4 months)Tunis, Tunisia• Successfully led and contributed to audits of entities of various sizes in accordance with International Standards on Auditing (ISA).• Participated in transition projects for the adoption of IFRS, ensuring smooth implementation and training of client teams.• Selected as a member of the technical team in charge of agreed-upon procedures engagements under international standards for The Global Fund to Fight AIDS, Tuberculosis and Malaria and other global initiatives (GAVI).• Conducted grant audits across multiple African countries, notably Ivory Coast and Marocco, to assess compliance with donor budget allocations and contractual obligations.• Led on-the-ground missions in various African cities, holding working sessions with ministries and beneficiary institutions.• Evaluated beneficiaries' use of funds, performed budget testing, and issued recommendations to improve financial management.• Coached and supervised junior auditors to ensure high-quality deliverables and proper field execution.
- Certified Practising AccountantDe Tunisie2021CPA
- Master in auditing and accountingUniversity of Sfax2020Master in auditing and accounting
- Bachelor of AccountingUniversity of Sfax2018Bachelor's in accounting