Bahij Roudy Richani

• • Acted as Consultant replacing a Fund Manager at a leading Luxembourg investment fund, performing budgets, forecasts, and liquidity reporting; reviewed 80+ reporting packs; designed and implemented processes and controls to enhance efficiency; and reviewed/approved IFRS financial statements, NAV packs & IRR calculation, data sheets, and investor reporting. In addition to endorsing Annex IV, CAS, SOFAZ, and other reports.

• • Led the largest consolidation in the office, covering over 30 entities across multiple jurisdictions; issued interim financial statements and coordinated with external auditors.

• • Managed the financial reporting of 7 real estate entities, overseeing a portfolio of over 100 assets.

• • Completed intensive training programs on workplace environment, data protection, and

managerial skills.

• • Led the audit of a leading telecommunications company for the second consecutive year as I having exceeded expectations in my first year; I guided the team to achieve the highest audit quality by examining financial records, evaluating operational processes, and ensuring compliance with industry regulations.

• • Performed Real estate audit with high quality work

• • Prepared consolidation for more than 10 Real estate entities, and performed liquidation procedures

• • Audited detailed finance statement of large multinational corporations around Europe and America.

• • Performed Audits under IFRS, Lux GAAP, and US GAAP

• • Supported, coordinated, and trained junior staff.

• • Ensured work delivery in a timely manner and in compliance with EY standard requirements.

• • Acted as a manager on several engagements and worked closely with partners.

• • Selected as a facilitator at EY to perform training for juniors in IFRS fields.

• • Exposed to technology, media, and telecommunications industries.

• • Consulted for a leading fashion company as part of a PwC engagement, where I designed and implemented financial reporting processes, introduced controls to identify gaps, enhanced operational efficiency, and consistently exceeded expectations.

• • Performed detailed audits of financial statements for large multinational corporations, assessing the accuracy and completeness of accounts, ensuring compliance with IFRS and local regulatory requirements, and identifying areas for process improvement and risk mitigation

• • Exposed to several industries such as manufacturing, retail, Software, real estate etc...

• • Collaborated effectively as a team member by sharing responsibilities, providing support colleagues, and ensuring smooth workflow continuity.

• • Successfully applied IFRS 9 and IFRS 16 standards to the financial statements of 70 supermarkets, completing the work on time and receiving partner approval and commendation for quality and accuracy.