Governance forms the backbone of any entity. Here is HACA Partners devolving its energy and its competencies from the design of state of the art and tailored governance model to the assistance in developing and performing the 3 key control functions:

- INTERNAL AUDIT
We strive for Pragmatic Audit & Pragmatic Insights.

- EXTERNAL AUDIT
Experienced professionals driven by normative & quality Standards.

- REGULATORY & COMPLIANCE
We steer you towards Regulation in Motion.

- RISK MANAGEMENT
Risk is exciting we help management control it.

- CONSULTING
Tailored solutions to move your Business forward.

HACA Partners

This office focuses on regulatory compliance, internal audit, and consultancy services, supporting various sectors.

Saïd HADJI

Jasmin Jochum

Geoffrey Barre

Fanny Adloff

Endrit Prendi

Géraldine Mascelli

Arthur M.

Leila Piroux

This department is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.

Internal Audit

This department manages and oversees regulatory frameworks and compliance standards to ensure organizational adherence to laws and regulations.

Regulatory and Compliance

This department provides expert advice and specialized guidance to support client needs and enhance business performance.

Consulting Services

This department is responsible for conducting financial audits to ensure compliance and accuracy in financial reporting.

Audit Department

This department oversees and coordinates various organizational functions and teams to ensure effective operations and achievement of strategic goals.

Management

This department focuses on identifying, assessing, and mitigating risks to ensure the organization's stability and compliance.

HACA Partners

Org chart

Teams

Internal Audit

Regulatory and Compliance

Consulting Services

Audit Department

Management

Risk Management

Offices