HACA PARTNERS

Audit & Governance

Services

Governance forms the backbone of any entity. Here is HACA Partners devolving its energy and its competencies
from the design of state of the art and tailored governance model to the assistance in developing and performing the 3 key control functions:

INTERNAL AUDIT

We strive for Pragmatic Audit & Pragmatic Insights

Regulatory & Compliance

We steer you towards Regulation in Motion

Risk Management

Risk is exciting we help management control it


Together with these core services we have developed competencies that we put at your disposal
in a broader range: navigate and discover

Services
Values

Values

  • H Humility
  • A Availability
  • C Competencies
  • A Accountability

When two enthusiastic entrepreneurs meet and combine
their experiences and knowledge with one goal in mind:
bring all their energy serving humbly and thoroughly
clients looking for agile partneships-alike cooperation.

About us

  • Said HADJI Partner

    Member of IIA, ALCO and ALRIM, Saïd built a robust experience
    in auditing and advising clients for a « big four » Company in Luxembourg.
    Saïd has 10 years of professional career serving the Financial Services Industry players
    in Luxembourg, mainly Banks, PSF and Management Companies.
    Saïd also had the opportunity to practice Internal Audit function
    in a high ranked Private Bank in Luxembourg.
    His range of expertise includes regulatory compliance,
    financial auditing and internal control systems.

    Mob. +352 691 176 271
  • Cyril CAYEZ Partner

    Member of the IIA, ALCO and ALRIM, Cyril has been serving
    the Financial Services Industry for more than 15 years of
    which 11 in Luxembourg (Banks, PSF, Management Companies,
    UCITS and Alternative Funds).
    Cyril is a Réviseur d’Entreprises in Luxembourg since 2010
    and gained international experience in Singapore and
    France.
    On top of his background as external audit and advisory Partner,
    Cyril brings actual experience from Internal Auditor, Risk Manager
    and Compliance Officer positions.

    Mob. +352 621 174 164

Contact

HACA Partners - Cabinet de révision

Société à résponsabilité limitée

75, route de Luxembourg - L-7240 Bereldange

Grand Duchy of Luxembourg

Tel : +352 289 920 03

 

R.C.S Luxembourg B 204968

Capital - 12.500 EUR

HACA Partners