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Aicha Amri

@aichaamri

I lead statutory audits, consolidation work, and Luxembourg accounting advisory for diverse regulated and commercial clients.

Luxembourg

Message

What I'm looking for

I'm looking for an audit or accounting leadership role where I can lead statutory and consolidation engagements, advise clients on Luxembourg regulations, and develop audit teams.

At Fiducia Audit, I manage and supervise statutory audit engagements for commercial companies, ASBLs, consolidated groups, and securitisation structures.

I plan engagements, coordinate with clients, assess risks and internal controls, and review financial statements, audit reports, and management letters. I also supervise junior and senior team members and advise clients on Luxembourg accounting and regulatory matters.

Previously at HLB International, I audited hospitality, real estate, industrial, and financial-sector companies, including the consolidated accounts of the COMAR ASSURANCES group. I also carried out insurance-sector engagements to determine technical provisions.

I'm a Luxembourg-qualified Chartered Accountant and bring more than 10 years of audit and accounting experience, including bookkeeping, tax and social security filings, and financial-statement preparation.

Experience

Work history, roles, and key accomplishments

Current

Assistant Manager Audit

Current

Fiducia Audit

Sep 2019 - Present (7 years)

Managed and supervised statutory audit engagements for commercial companies, non-profit associations, consolidated groups, and securitisation structures. Supervised and reviewed the work of junior and senior team members, planned audit engagements, and coordinated with clients.

Consolidation Risk Analysis Internal Controls Financial Statements Audit Management Letters Excel Word