LOBNA BEN AMOR
Remich
Summary
Senior Audit Executive offering 12 years of progressive experience in business risk management and mitigation. Motivating leader with strengths in employee training, development, coaching and mentoring to drive productivity and performance. Managing audit teams in reviewing diverse business operational processes. Planning and executing large, complex audits to identify and remedy potential business risk.
Overview
15
15
years of professional experience
Work History
Audit Senior Manager
KPMG Luxembourg
Luxembourg
01.2020 - Current
- Include ensuring and supervising the audit and group reporting of clients in various sectors of activities, including Private Equity Companies, Commercial Companies, Group Consolidation (mainly under IFRS)
- Managing several audit teams, coaching and ensure a great work atmosphere to progress
- Follow up of the process with different engaged parties ( service providers, lawyers, banks, clients..)
- Maintain and develop business relationships with the clients and ensure the high quality of the services and deliverables
- Supervise and ensure the good interaction between the several internal services (valuation teams, tax experts, technical experts, risk management..)
- Participation in the risk management process and KYC process
- Part of Capital Market team, dealing with Comfort Letters engagements (US Bonds under the Rule 144A and EURO Bonds, mainly on the private market) and leading several restructuring projects
- Private Equity: JAB Group (Holdings, SICAR, AIFM, RAIF…), Mubadala Group
- Industrial and commercials Companies/Group: Curium Group (health sector), Veolia Luxembourg, Hydro Aluminium Clervaux Luxembourg, Therabel Group, Lease plan, Interleasing.
Manager
PRICE WATERHOUSE COOPERS Luxembourg (PWC)
Luxembourg
11.2018 - 12.2019
- Duties include ensuring and supervising the audit and group reporting of clients in investment funds, including: BlueBay, Astorg.
- RAIF, SICAR, SCSp…
Manager
PRICE WATERHOUSE COOPERS TUNISIA (PWC)
Tunisia
10.2011 - 10.2018
- Duties include ensuring and supervising the audit and group reporting of clients in various sectors of activities, including: Automobile: Electrocontact Tunisia ,Kromberg&Shubert, Robert Bosch; Medical: Sanofi Tunisie, Cythopharma, SOFAP, Novo Nordisk Tunisia, TEVA Group France, Clariant Group; Oil and Gas: Winstar, Staroil, British Gaz, Shell, Al Thani; Production Goods: Société d'Articles Hygiéniques (SAH), Crown Maghreb Can; Construction and Protection Staff: Céramique Essid, Beton Company of Gabés (SCG) Honeywell (ADI Gardiner France) STLM; Hotels and Tourism: Magic Life Tunisia(MLT), Interhotel, Robinson Djerba; Agribusiness: Company of Thermal and Mineral Water (SOSTEM, branch of Coca Cola), Société de Fabrication des Boissons de Tunisie (SFBT, Coca Cola Tunisia), General Company of Salt (COTUSAL); Transportation Services: Géodis Tunisia, FRAIKIN Group France, Geodis Wilson France, AREP Group France, SINEW Tunisia; Chemical Fertilizers: TIMAB/TUNIFEED Tunisia (French group), TIFERT (indian group), Weylechem Lamotte; Other Services: SODEXO Pass Tunisia, Tunisie recouvrement, Neoxam France, Jonson Controls France, INCO (Etam Tunisia), Phenicia Seed Fund, TF1, Group, CODIS
- Conducting and supervising due diligence missions in the framework of mergers and acquisitions operations in different sectors of activity (Pharmaceutical, Oil and Gas, etc…); Participating in business plan development and investment choices;
Seconded Audit Supervisor
PRICE WATERHOUSE COOPERS PARIS (PWC)
Paris
01.2015 - 03.2017
- Ensuring audit and group reporting of corporate clients in various sectors of activity including: International Transportation: Geodis Wilson, Fraikain Group; Security: Honeywell; Construction: Onduline; Medical: Teva Groupe, Clariant, GSK; Public Transport: Société Nationale des Chemins de Fer Français (SNCF); Automobile: Johnson Controls
External Auditor
AFRICAN DEVELOPMENT BANK (AFB)
01.2009 - 01.2010
- Main duty was ensuring internal audit examination of COSO
Education
Charatered accountant diploma- in Audit and accounting (ISA/IFRS) -
INSTITUT DES HAUTES ETUDES COMMERCIALES CARTHAGE, « IHEC » (TUNISIA)
12.2011
Master degree in accounting -
INSTITUT DES HAUTES ETUDES COMMERCIALES DE CARTHAGE, IHEC (TUNISIA)
12.2008
Baccalaureate in Economic Sciences and Management -
LYCEE SECONDAIRE DE SOLIMAN ROUTE DE LA PLAGE - NABEUL, TUNISIA
12.2004
Skills
- Highly proficient in IFRS (International Financial Reporting Standard), ISA (International Standards of Auditing), LUX GAAP, FRENCH GAAP
- Regulatory compliance understanding
- Process evaluations
- Problem-solving capabilities
- Risk assessment expertise
- Compliance Monitoring
- Risk Management
- Financial Reporting
- Audit management
- Financial Management
- Critical Thinking and Analysis
- Task Prioritization
- Presentation abilities
Tel
+352.661.78.79.74
References
Available on request
Languages
French
First Language
English
Proficient (C2)
C2
Timeline
Audit Senior Manager
KPMG Luxembourg
01.2020 - Current
Manager
PRICE WATERHOUSE COOPERS Luxembourg (PWC)
11.2018 - 12.2019
Seconded Audit Supervisor
PRICE WATERHOUSE COOPERS PARIS (PWC)
01.2015 - 03.2017
Manager
PRICE WATERHOUSE COOPERS TUNISIA (PWC)
10.2011 - 10.2018
External Auditor
AFRICAN DEVELOPMENT BANK (AFB)
01.2009 - 01.2010
Charatered accountant diploma- in Audit and accounting (ISA/IFRS) -
INSTITUT DES HAUTES ETUDES COMMERCIALES CARTHAGE, « IHEC » (TUNISIA)
Master degree in accounting -
INSTITUT DES HAUTES ETUDES COMMERCIALES DE CARTHAGE, IHEC (TUNISIA)
Baccalaureate in Economic Sciences and Management -
LYCEE SECONDAIRE DE SOLIMAN ROUTE DE LA PLAGE - NABEUL, TUNISIA
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