Vassilis Lybertatos

Berufserfahrung von Vassilis Lybertatos

• Bis heute 13 Jahre und 6 Monate, seit Jan. 2011

  Senior auditor

  Ernst&Young

  • Managed audit projects for the financial services sector. Review of financial statements; review of compliance reporting and of SOX controls. Clients include ABN Amro Fund, March Europe, UBS Luxembourg, Luxembourg Financial Group. • Organised a team of 3 in order to perform tests of controls in a major client of EY. • Maintained the communication with the client’s various stakeholders, underlying the identified issues and co-ordinating their remediation. • Performed financial analytics for many clie

• 5 Jahre und 1 Monat, Sep. 2004 - Sep. 2009

  Senior associate

  PWC

  · Participated in the Annual Financial audit of EFG Eurobank (2nd largest Greek bank with European presence), HELEX SA (Athens Stock exchange), Kraft SA and others. · Project managed financial audit of listed companies. Led newly formed teams of 3 to 5 people, planned the tasks timing and estimated the necessary workforce. Managed budget totaling at 350k Euros per year. Monitored closely the team’s performance managing to reduce the necessary hours and resources needed. - close relations with client