External Audit
Experienced professionals driven by normative & quality Standards
Legal and contractual audits
For standalone and consolidated financial statements in Lux Gaap and IFRS, our experienced professionals will perform independent audits in accordance with the International Standards of Auditing (ISA) aiming to deliver high quality of services.
Audit
Statutory Auditors
Specific engagements
Luxembourg Laws and Regulations have reserved some engagements exclusively to approved statutory auditors in some circumstances. Our audit Team is able to perform these services: contribution in kind, mergers, absorption or other corporate transaction, interim dividends, liquidation audit ("commissaire à la liquidation"), change of legal form of a company...
Agreed upon procedures
Do you need to have comfort on specifics matters, figures or procedures? Our team is up to perform clerical checks in accordance with your instructions and highlight all the risks and misstatement noted.
Clerical checks
Our team
Member of the IIA, ALCO and ALRIM, Cyril has been serving the Financial Services Industry for more than 19 years of which 14 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.
Member of IRE and ALFI, Ibra has more than 12 years of experience in auditing and accounting. He has forged his expertise in his fields by supervising audit assignments in Luxembourg and France for commercial companies, financial entities, holdings companies, private equity and real estate funds.
Ibra is Réviseur d’Entreprises Agréé in Luxembourg and certified auditor in France (Diplomé d’Expertise Comptable).
His spectrum of expertise includes deep knowledge on Lux Gaap, French Gaap and IFRS and coordination of consolidated audit with involvement of international components.
François has more than 11 years of experience in the financial services industry (banks, private equity funds, investments funds, PSF and management and Securitisation companies).
He is a member of IRE and he built a robust experience in auditing and advising clients in Luxembourg.
François also has a range of expertise includes financial auditing and internal control systems.
Supriya has more than 8 years of experience in the asset management sector, auditing mainly Investment Funds (both regulated such as UCITS, SIFs and SICARs and unregulated funds), as well as management companies / AIFMs.
She gained her first 3 years of experience as senior auditor for a Big 4 in Mauritius and a second 5 years of experience as audit manager for a Big 4 in Luxembourg .
Supriya studied in Mauritius and extended her range of expertise to the accounting environment when she obtained the ACCA certification in 2017.
Lilian has more than 6 years of experience in the audit services (bank, PFS and commercial entites).
He built a solid external audit expertise by managing assignments for financial and commercial companies in Luxembourg.
He also spent 3 years at the Caisse d’Epargne Alsace (French bank). He has participated in the major audits of the financial services (Front Office, Middle Office and Back Office) and on the main commercial process of the different market (retail, corporate and social entities).
Lilian is in the process of passing the certification of the Association of Chartered Certified Accountants (ACCA).
Selim has more than 6 years of experience in the audit services (mainly Real Estate, Industrial and Commercial companies, as well as Private Equity).
He built a solid external audit expertise by managing legal or contractual Audits of annual or consolidated accounts, established in IFRS or in Luxembourg GAAP and special engagements (liquidation, contribution in kind, mergers, agreed upon procedures).
Selim also spent 3 years in a big 4 audit firm in the accounting department (accounting of a diversified portfolio, composed of international companies).
Thibaut has more than 8 years of experience in the financial services industry (bank, PFS, as well as audit and consulting).
He built a solid external audit expertise by managing assignments for financial and commercial companies in Luxembourg
Thibaut is in the process of passing the diploma of chartered accountant in France and in Luxembourg
Coraline has more than 8 years of experience in the audit services (Commercial companies, consolidation, NGOs, banks).
She built a solid expertise in group consolidation by managing commercial, banks and insurance group audit assignments.
Coraline spent more than 3 years managing international audit assignments for audit firms in Luxembourg working with West-African and Western Europe countries, and for NGOs in Senegal and Central African Republic.
She is an active member PRO RSE association (Luxembourg Association for CSR Professionals) and Certified Environmental Social and Governance Anlayst group (CESGA).
Lucia has more than 8 years of experience in the audit services (PFS, Industrial and Commercial companies, Real Estate, Investment Funds and consolidated accounts).
She also gained experiences in Internal Audit for Bank, PFS, Management Companies and Alternative Investment Fund Managers. She also intervened for specific missions for Portuguese and Spanish Banks.
Lucia is in the process of passing the diplomas of charted accountant in France (DEC) and "réviseurs d'entreprises" (IRE) in Luxembourg.
Guy-Laurent has more than 10 years of experience in the audit services (mainly commercial entities).
He built a solid external audit expertise by managing assignments for commercial companies in Luxembourg.
He was a member of "Ordre des Experts Comptables" from 2018 to 2021.
Guy-Laurent also passed the certification of "Formation Complémentaire des Candidats Réviseur d'Entreprises" (2022)
With an Engineering Master, Dylan has been building his experience in auditing in Luxembourg within the past few years.
With 6 years of professional experience, 2 of which serving the financial services’ industry in Luxembourg, Dylan’s expertise covers mostly the external audit with a focus on the industry of the investment funds as well as the Private Equity and cryptocurrencies’ structures.
Having 4 years of experience in insurance as an Internal Control Manager and 3 years of experience in External Audit. Fatima Ezzahra is a Senior External Auditor at HACA Partners.
She built a solid external audit expertise by performing assignments (legal and contractual controls, and consolidated accounts) for financial and commercial companies in Luxembourg. She has accumulated 9 years of professional experience.
Yosra has more than 4 years of experience in the audit services (industrial and commercial companies, PFS as well as Private Equity).
He built a solid external audit expertise by managing assignments for financial and commercial companies in Tunisia and Luxembourg
Yosra is in the process of passing the diploma of charted accountant in Luxembourg (OEC).
Ersin has more than 3 years of experience in the financial services industry (PSF and commercial companies).
He built an expertise in the audit of legal and contractual controls, and consolidaded accounts established in IFRS or in Luxembourg GAAP
Ersin is also preparing a certification of "Ordre des Experts-Comptables" in Luxembourg.
Carine has about 3 years of experience in the audit field in Luxembourg (mainly in consolidation).
She acquired her experience in a human-sized cabinet in Luxembourg.
She is also preparing the certification of "Ordre des Experts-Comptables" in Luxembourg as well as the "DSCG" in France.
Kaoutar has about 2 years of experience in the audit services (mainly Investment Fund, Real Estate, as well as Commercial companies).
She has acquired an expertise in external audit on various audit assignments.
Her determination and motivation are the motto to the success and quality of the missions she is working on.
