Senior external auditor in PERE
January 2018 - at Present
District de Luxembourg
Participation in audits of standalone and consolidated financial statements under IFRS and Lux GAAP, including both listed and private entities, operating mainly in Private Equity & Real Estate sector. Pere engagements: planning the audit process, research, reviewing current processes and providing recommendations to enhance company policies and procedures. Capability to offer objective advice for improving financial reporting and internal controls to maximize a company's performance and efficiency at the completion of the audit. Responsibilities regarding the audit team and to supervise, motivate and develop the team of junior audit staff. Also, providing assessment regarding the valuation of the buildings and challenging the valuation inputs of the valuation reports.
Senior external auditor in Industrial sector
at Ernst and Young
December 2014 - December 2017
Assurance engagements (core sector): Participation in audits of standalone and consolidated financial statements under IFRS and Greek GAAP. Overseeing audit from planning to completion, managing a team of 2-3 members, directly reporting to Manager, Senior Manager and Partner, monitoring budget, coordinating with subordinates, key client personnel and higher management, reviewing work of subordinates. Documenting audit work according to ISA methodology, detect internal control deficiencies and recommend necessary corrective actions.