Internal Auditor (North Africa Markets)

• Mar 2017 - Present

Senior Internal Control Analyst

• Jul 2015 - Feb 2017

Main responsibilities : 1. Perform control self-assessments for various business processes (Order-to-Cash, Payroll, Treasury, Trade marketing expenses, Financial Reporting…Etc); 2. Identify control gaps and make practical recommendations ; 3. Ensure compliance to Sarbanes Oxley requirements ; 4. Complete yearly COSO assessment Questionnaire ; 5. Review and improve the business processes ; 6. Coordinate the internal and external audits and follow up of audit findings… Main responsibilities : 1. Perform control self-assessments for various business processes (Order-to-Cash, Payroll, Treasury, Trade marketing expenses, Financial Reporting…Etc); 2. Identify control gaps and make practical recommendations ; 3. Ensure compliance to Sarbanes Oxley requirements ; 4. Complete yearly COSO assessment Questionnaire ; 5. Review and improve the business processes ; 6. Coordinate the internal and external audits and follow up of audit findings ; 7. Support process owners to implement audit action plans ; 8. Promote controls and sound management ; 9. Performed Fraud & Investigation Assignments ;10.Prepare reports as per management request and Manage ad hoc queries. Show more Show less

Senior Financial Auditor

• Sep 2012 - Jun 2015

Main responsibilities :- Auditing, Internal control system review : 1. Planning and conducting audit assignments for multinational and national companies operating in various industries ; 2. Audit of accounts prepared under IFRS and consolidated financial statements ; 3. Review of internal control processes and identification of risks and deficiencies ; 4. Preparation of audit reports and management letters ; 5. Supervision and training of junior… Main responsibilities :- Auditing, Internal control system review : 1. Planning and conducting audit assignments for multinational and national companies operating in various industries ; 2. Audit of accounts prepared under IFRS and consolidated financial statements ; 3. Review of internal control processes and identification of risks and deficiencies ; 4. Preparation of audit reports and management letters ; 5. Supervision and training of junior auditors.- Advisory, Tax : 1. Provide support to clients in financial statements and tax returns preparation ; 2. Supervision of stock counting ; 3. Participate in due diligence projects. Show more Show less

Tax Analyst

• Oct 2011 - Sep 2012

- Preparation of tax returns of Luxemburg companies and groups.- Writing cover letters sent to the client.- Daily contact with the European office.