Othmane Sibous
Internal Auditor at LabelVie- Claim this Profile
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Français Native or bilingual proficiency
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Anglais Professional working proficiency
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Arabe Native or bilingual proficiency
Topline Score
Bio
Experience
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LabelVie
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Morocco
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Retail Groceries
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700 & Above Employee
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Internal Auditor
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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
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PwC
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Professional Services
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700 & Above Employee
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Financial Auditor - Real Estate
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Jan 2019 - Sep 2021
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KPMG
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Canada
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Accounting
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700 & Above Employee
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Junior Audit consultant
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Mar 2018 - Jun 2018
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AMOURI CONSULTING
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Business Consulting and Services
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1 - 100 Employee
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Financial Auditor
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Jan 2018 - Feb 2018
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Education
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Ecole Nationale de Commerce et de Gestion de Fès ( ENCG FES )
Master spécialisé, comptabilité, Contrôle et Audit -
Université Sidi Mohammed Ben Abdellah-Fès
Licence fondamentale, gestion -
lycée Youssef Ibn Tachafin Fes
Baccalauréat, Sciences physiques