Agreed Upon Procedures with PwC Luxembourg

My responsibilities included:

Reviewing audit work: I meticulously examined the work performed by local auditors in each country to ensure compliance with international auditing standards and the specific AUP engagement terms.

Identifying inconsistencies and deficiencies: I identified any areas where the audit work did not meet the required standards or where further procedures were necessary.

Recommending corrective actions: I provided detailed recommendations for corrective actions to address the identified deficiencies and ensure the accuracy and completeness of the financial information.

Liaising with local teams: I collaborated effectively with the local audit teams, providing guidance and support to ensure a consistent approach across all entities.

Reporting to management: I prepared comprehensive reports summarizing the findings of the AUP engagement and presented these findings to the group's management.

Manage complex international projects: I gained valuable experience in coordinating and executing large-scale projects involving multiple stakeholders across different countries.

Apply AUP standards: I deepened my understanding of AUP engagements and the specific requirements for their successful execution.

Review audit work papers: I honed my skills in reviewing audit work papers and identifying potential areas for improvement.

Provide constructive feedback: I developed my ability to provide clear and actionable feedback to colleagues and clients.

Overall, my secondment with PwC Luxembourg provided me with a valuable opportunity to apply my audit expertise in a challenging international environment, further solidifying my skills and experience in this field.