Diana Jouth

Private tutoring in Accounting and Corporate Law for undergraduate and graduate students. Covering IFRS, financial analysis, audit and accounting fundamentals.

Performed 2Lod-level controls and identified control gaps related to compliance with internal policies, procedures, and external regulatory requirements. Conducted risk analyses and provided recommendations to strengthen internal control frameworks. Contributed to European regulatory projects, including process mapping, risk identification, and their implementation. Completed cross-functional rotations across multiple departments to develop an end-to-end understanding of banking activities, including : Pri

Plan and execute statutory audits of listed companies across multiple cycles, leveraging Deloitte methodologies and industry best practices. Identify financial risks, perform comprehensive analytical reviews, and explain significant accounting variances. Assess internal control design and effectiveness assessments and recommend improvements to strengthen their effectiveness. Supervise and mentor junior team members, ensuring high-quality deliverables and adherence to audit standards.

Lead statutory audit engagements for listed companies across various sectors, leveraging EY methodologies, advanced data analytics tools (automation, robotics), and industry best practices. Ensure compliance with IFRS and local GAAP, and perform rigorous technical reviews of complex accounting areas. Assess and challenge internal control frameworks through process walkthroughs, control testing, and identification of significant deficiencies, providing actionable recommendations to strengthen control enviro

Verify the reliability of financial information through the analysis of financial statements and accounting records across Financial Services and Industrial sectors. Assess the effectiveness of internal controls and carry out audit procedures tailored to identified risks. Actively contribute to the drafting of audit reports by providing clear and relevant recommendations to support client decison-making. Observe and support the understanding of specific issues such as IFRS standards and Lean Finance pract

Gap Year : Intership

Analyze tenant financial profiles and assess rental affordability to support leasing decisions for both residential and commercial properties. Conduct profitability assessments by evaluating income-to-rent ratios and financial risk exposure, contributing to the reduction of vacancy rates and the protection of asset performance. Gain hands-on exposure to real estate dynamics, developing a strong understanding of the industry and key real estate investment drivers.