Monika Tasi-Mota

Monika Tasi

Partner
C-CLERC S.A. (Audit services)
 

Experience

  • Audit of companies in the industrial, commercial and financial sector
  • Audit of consolidated accounts in accordance with both IFRS and LUX GAAP
  • Internal Audit
  • Due Diligence
  • IFRS consultant
  • Facilitation of seminars, trainings

Professional affiliations

  • Member of the “Institut des Réviseurs d’Entreprises”, Luxembourg Institute of Independent Auditors
  • Member of the “Ordre des Experts-Comptables”, Luxembourg Institute of Chartered Accountants
  • Member of the “IIA Luxembourg – Institute of Internal Auditors Luxembourg a.s.b.l.”

Professional summary

  • Monika Tasi has 12 years of Audit experience. She began her career in 2005 in Deloitte Auditing and consulting Ltd, in Budapest. She conducted audit of the separate and consolidated financial statements of Hungarian public companies listed in the European Stock Exchanges prepared in accordance with both Hungarian GAAP and IFRS.
  • In October 2007, she joined Deloitte S.A., in Luxembourg. She worked as an IFRS consultant and Audit Manager, leading the audit of consolidated financial statements of international groups based in Luxembourg in accordance with both IFRS and LUX GAAP.
  • She was also Manager of the IFRS Centre of Excellence of Deloitte. The IFRS Centre of Excellence centralises the IFRS activities of the firm, including the internal and external consultation process, the learning plan of the firm, the external and internal trainings, the communication of the firm on IFRS issues.
  • She joined the Audit Department of CLERC in January 2012.
  • Since January 2016 she is Director and Audit Partner of the company C-CLERC S.A., member of Crowe Horwath International. She manages financial due diligence and audit of the commercial and industrial companies, non-profit organisations and SIFs in accordance with LUX GAAP and IFRS as adopted by the EU.