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Aicha B.AB

Aicha B.

Finance and Internal Control

€750/day
Paris, FR
8-15 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Aicha

Internal control and Finance consultant, I support companies in the implementation/improvement of their internal control systems as well as the processing/understanding and transcription of accounting flows.

Since 2016, I have had the opportunity to work on diverse and varied issues:

- Deployment of accounting ERPs;
- Implementation of financial and tax reporting (Longview);
- Production of annual accounts and tax returns;
- Risk mapping;
- Drafting of procedures;
- Implementation of operational business controls (flowchart, risk and control matrix, implementation of internal control work programs and testing of implemented controls);
- Drafting and digitalization of internal control manuals.

I have been accustomed to interacting with very diverse teams, from the executive committee, to financial and accounting directors/managers, as well as the technical department and developers, and their various service providers.
  • French

    Native or bilingual

  • English

    Native or bilingual

  • Arabic

    Native or bilingual

Remote only
Primarily works remotely

Experience

  • EY
    Senior Consultant
    November 2019 - July 2022 (2 years and 8 months)
    Paris, France

    - Statutory and contractual audit
    - Supervision of French and international multi-GAAP accounting (IFRS, US, French)
    - Tax Accounting
    - Tax compliance (periodic declarations, tax consolidation, management of tax credits)
    - Supervision of the production of annual financial statements
  • EY
    Senior Consultant Risk Management | EY Consulting
    July 2022 - Today (3 years and 11 months)

    - Internal Audit
    - Enterprise Risk Management
    - Governance Risk & Control
    - Internal control | SOX Compliance
  • Baker Tilly France
    Senior Consultant
    December 2016 - November 2019 (2 years and 11 months)
    Île-de-France, France

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Education

  • Higher Diploma in Accounting and Management (DSCG)
    ENC Bessières
    2016
  • Diploma in Accounting Expertise and Auditing (DEC)
    Ordres des experts comptables

Skill set (24)

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