Kevin Hertzog Director - Financial Services

Qualifications / Title:

  • Master degree in Finance – Control - Audit
  • Authorised Auditor in Luxembourg (réviseur d'entreprises agréé)

 

Expertise:

  • Statutory and contractual audit of annual accounts / financial statements prepared in accordance with LUXGAAP or IFRS standard
  • Special engagements (including limited reviews, liquidations, contributions in kind, agreed upon procedures...)
  • Internal control
  • Regulatory compliance for Banks, Professionals of the Financial Sector (PFS) and Management Companies

  

Sectors:

  • Banking
  • Professional of the Financial Sector (PFS)
  • Management Companies

  

Languages:

  • French
  • English

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