Othmane Sibous

Internal Auditor at LabelVie
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Contact Information
us****@****om
(386) 825-5501
Location
Prefecture of Casablanca, Casablanca-Settat, Morocco, MA
Languages
  • Français Native or bilingual proficiency
  • Anglais Professional working proficiency
  • Arabe Native or bilingual proficiency

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Experience

    • Morocco
    • Retail Groceries
    • 700 & Above Employee
    • Internal Auditor
      • Sep 2021 - Present

      Assisting the internal audit department in evaluating the organization’s internal controls, processes, and procedures to ensure that they are adequate and continued to be effective by : • Performing financial, operational, compliance audits and assignments of business units and management processes. • Identifying key risks and controls in place and establish the risk-based audit programs. • Performing data analytics on the area of the audit to identify anomalies and directing the audit approach. • Assessing compliance with the International Standards on Auditing (ISA), regulatory requirements and policies and procedures. • Performing audit testing on key risk areas and concluding on the control risk effectiveness of the process. • Identifying and validating control weakness, financial irregularity and quantifying wherever possible the value of the impact. • Reporting on audit findings and prepare the detailed audit report. Show less

    • Professional Services
    • 700 & Above Employee
    • Financial Auditor - Real Estate
      • Jan 2019 - Sep 2021

    • Canada
    • Accounting
    • 700 & Above Employee
    • Junior Audit consultant
      • Mar 2018 - Jun 2018

    • Business Consulting and Services
    • 1 - 100 Employee
    • Financial Auditor
      • Jan 2018 - Feb 2018

Education

  • Ecole Nationale de Commerce et de Gestion de Fès ( ENCG FES )
    Master spécialisé, comptabilité, Contrôle et Audit
    2016 - 2018
  • Université Sidi Mohammed Ben Abdellah-Fès
    Licence fondamentale, gestion
    2013 - 2016
  • lycée Youssef Ibn Tachafin Fes
    Baccalauréat, Sciences physiques
    2010 - 2013

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