AMINE TALIBY

Financial audits of statutory and consolidated financial statement under French GAAP and IFRS of large companies from industry and services sectors Special assignments within the Advisory dept: M&A audit, Continuous Improvement and Transformation of Finance Dept (reduction of closing times, conversion project to IFRS) Budgeting for potential and existing customers Building client relationships and high level of work though presentations of the audit findings or of (Consulting) progress reports

Financial audit of private banking, mutual and hedge funds (banking sector) that are SEC or AMF registered Assisting managers in conducting audits in compliance with Generally Accepted Accounting Principles (IFRS, …) and with the main regulatory standards (Bale II, the key regulatory solvency ratios, ..) Evaluation of the design and operating effectiveness of risks controls in place