Francisco Silva
Thionville
Summary
Audit Assistant Manager at KPMG Luxembourg, part of the Banking Department. I have near five years of experience in the FS Banking sector, working with large multinational banking clients.
Overview
4
4
years of professional experience
1
1
Certification
Work History
ASSISTANT MANAGER
KPMG LUXEMBOURG
10.2024 - Current
- Assessing the risks of each client and planning the audit engagement accordingly;
- Ensuring that the audits are completed on time and within budget;
- Supervising and mentoring Junior/Senior team members by providing guidance and support to enhance their professional growth and ensure high quality work;
- Being the primary point of contact for clients, addressing their concerns and providing strategic insights also recommendations based on audit findings;
- Ensuring all documentation and reports comply with KPMG quality standards and regulatory requirements;
- Performing most complex audit procedures;
SENIOR FINANCIAL AUDITOR
KPMG LUXEMBOURG
10.2020 - 09.2024
- In-charge of the test of controls for the Bank's Borrowing/Treasury and Derivatives functions in compliance with EU Audit Directives & IFRS
- Effective coaching of A1 & A2 staff members
- Managing juniors on the substantive testing of the derivatives and borrowing functions of a large investment bank compliant with EU GAAP & IFRS
- Responsible for managing the risk assessment procedures for the Bank during the Interim Audit
- In charge of audit of Securitisations under Lux GAAP
Education
MASTER IN FINANCE - Finance
ISEG - Lisbon School of Economics and Management
12.2020
MASTER IN ECONOMICS - DOUBLE SPECIALIZATION IN FINANCIAL ECONOMICS & GROWTH ECONOMICS AND STRUCTURAL POLICIES
Faculty of Economics of the University of Coimbra
09.2018
Skills
- Financial Statement Auditing
- External Audits
- Financial Reporting
- Analytical Skills
- Internal Controls
- Financial Analysis
https://www.linkedin.com/in/francisco-silva-206046128/
Certification
Pass Level I Exam of the Chartered Financial Analyst (CFA) Program - 23/08/2023
Languages
Portuguese
Native language
English
Advanced
C1
French
Elementary
A2
Timeline
ASSISTANT MANAGER
KPMG LUXEMBOURG
10.2024 - Current
SENIOR FINANCIAL AUDITOR
KPMG LUXEMBOURG
10.2020 - 09.2024
MASTER IN ECONOMICS - DOUBLE SPECIALIZATION IN FINANCIAL ECONOMICS & GROWTH ECONOMICS AND STRUCTURAL POLICIES
Faculty of Economics of the University of Coimbra
Pass Level I Exam of the Chartered Financial Analyst (CFA) Program - 23/08/2023
MASTER IN FINANCE - Finance
ISEG - Lisbon School of Economics and Management
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