Summary
Overview
Work History
Education
Skills
Websites
Affiliations
Languages
Timeline
Generic
Marie Cristabelle Pakion Ramen

Marie Cristabelle Pakion Ramen

Senior Auditor
Luxem

Summary

Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Well-versed in managing entire audit process from planning and risk assessment to fieldwork.

Overview

11
11
years of professional experience

Work History

Senior 3

Ernst Young Luxembourg
10.2022 - Current
  • Involvement of audit strategy, execution and Finalization of audit assignments
  • Daily reviewing and coaching of juniors
  • Advise clients on diverse private Equity subjects (ESG, Capital Risk, contribution in kind, etc)
  • Ensure compliance with ISA and reporting framework (IFRS, LuxGAAP).

Project Leader (equivalent to assistant manager)

BDO Solutions
01.2017 - 10.2022
  • Ensure quality in delivering client service by directing daily progress of audit process and testing, reporting directly to Managers and Partners on engagement status and managing performance of Junior Associates
  • Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements
  • Active adherence to budget and timetable, bringing matters to the attention of the manager, particularly when actual time is in excess of budget
  • Supervise multiple concurrent engagements and direct the preparation and completion of reports, accounts and financial statements



Business Development Officer

Ducray Lenoir International Ltd
07.2013 - 12.2016
  • Analysing the requirements of the tender and Framework Tender Agreements (Tenders funded by EU or Global Fund)
  • Provide market feedback to the company leadership regarding competitive offerings, prospect needs and generate development ideas
  • Preparation of Sales targets and departmental budget and working towards weekly and monthly sales targets and KPI's



Education

ACCA
United Kingdom
09.2017

ACCA/Oxford Brookes University
BSc (Hons) In Applied Accounting Degree
03.2017

Skills

  • International Financial Reporting Standards (IFRS)
  • UK Generally Accepted Accounting Principles (UK GAAP)
  • Luxembourgish GAAP

Affiliations

Association of Chartered Certified Accountants - ACCA

Languages

English
Bilingual or Proficient (C2)
French
Bilingual or Proficient (C2)

Timeline

Senior 3

Ernst Young Luxembourg
10.2022 - Current

Project Leader (equivalent to assistant manager)

BDO Solutions
01.2017 - 10.2022

Business Development Officer

Ducray Lenoir International Ltd
07.2013 - 12.2016

ACCA

ACCA/Oxford Brookes University

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Marie Cristabelle Pakion RamenSenior Auditor