Your Independent Expert

Golden Circle S.à r.l.-S
Founder & Managing Director
Independent Oversight & Governance Support · Consulting & Operational Transformation · Independent Board, RR & RC Mandates.

Universal-Investment-Luxembourg S.A.
Head of “Service Responsable du Contrôle”
Established and developed the RC function within a leading Luxembourg third-party Super ManCo · RC responsibility across a broad portfolio of Luxembourg-domiciled SICAVs · Oversight of Compliance and AML/CFT governance frameworks · Fund and third-party oversight · Risk assessments · Due diligence and on-site visits · Board, CSSF and AED interaction · Remediation follow-up · Process automation.

btov Partners S.à r.l. IV
Fund Management
Governance oversight of venture capital structures · Investor reporting · Audits · Service provider coordination · Valuation review · Fund accounting oversight · Investor-related processes across the fund lifecycle.

NORD/LB Luxembourg S.A. CBB
Senior Internal Auditor
Risk-based audits focused on credit risk, lending processes, collateral structures and cover pool assets · Audit universe assessments and annual planning · Governance and control reviews for renewable-energy cover pool structures · Contribution to the first Green Covered Bond under Luxembourg law · Management reporting and remediation follow-up.

MM.Warburg & CO Luxembourg S.A.
Internal Auditor
Risk-based audits across banking, operational and governance processes, including the affiliated asset management business · Audit reporting · Remediation follow-up · Broad exposure to Luxembourg banking, fund operations and internal control environments.