Annual accounts for Banks
Audience
Board of Directors, Authorized Management, law firms, staff in Accounting department and anyone who wants to expand their knowledge in accounting.
Training Objectives
Content
Main Facilitators
Cyril Cayez
Member of the IIA, ALCO and ALRIM, Cyril has been serving the Financial Services Industry for more than 19 years of which 14 in Luxembourg (Banks, PSF, Management Companies, UCITS and Alternative Funds).
Cyril is a Réviseur d’Entreprises in Luxembourg since 2010 and gained international experience in Singapore and France.
On top of his background as external audit and advisory Partner, Cyril brings actual experience from Internal Auditor, Risk Manager and Compliance Officer positions.
Hortense Lamarre
Hortense is a Senior finance executive with over 17 years of experience in the banking and audit sectors. She has extensive expertise in regulatory reporting, accounting (LuxGAAP & IFRS), liquidity and risk management, and team leadership.
She has a proven track record in coordinating audits, implementing regulatory frameworks (Basel III, IFRS 9/16, Anacredit), and delivering strategic financial insights to executive committees and regulators.
