Senior Manager | Audit - CIPS
Ana is a Senior Manager in the Deloitte Luxembourg Audit department, specialised in IFRS. She has over 10 years experience with audit engagements for commercial companies, real estate, banks, funds under various GAAPs (local GAAP, group accounting policies, US GAAP and IFRS). Ana is currently undertaking examinations for the qualification as a Chartered Accountant and holds an MBA in Innovation Management and Entrepreneurship.
Since August 2014 Ana is part of the IFRS Center of Excellence, where she gains extensive IFRS knowledge during client and non-client facing consultations. She is developing and facilitating trainings and presentations for both internal and external purposes.
In terms of audit, Ana is reviewing the planning of the audit, including budgeting and setting up of the audit program. Ana is responsible for coordination and review of interim audits, which consists in preparing flow of transaction descriptions, the identification of risk areas, the identification of controls in place, the design control weaknesses, the assessment of operating effectiveness. Her work also includes control testing, which is performed during the interim included work with large databases, both Excel and Access and testing of database coherence.
Substantive work performed by Ana during the audit included besides the preparation of audit work on more complex areas (impairment testing, PPAs, technical reserves, loan allowances, property valuations), the review of financial statements, including accompanying notes and other reports (financial covenants, liquidity margin, solvency), analytical review and drafting management letter points to be addressed to relevant regulatory and non regulatory bodies.
Among her clients are a listed entity within IT producing IFRS accounts, as well as several other Luxembourg based clients.