Freelancer profile translated to English.
Back to original languageAbout Andritiana Rijaniaina
Rigorous and analytical auditor and accountant, with a solid background in accounting and finance, with proven experience in financial, operational, and compliance audits, as well as accounting expertise. Mastery of IFRS, ISA, and PCG standards, and proficient in the use of data analysis tools and accounting software. Ability to identify risks, optimize processes, ensure the reliability of financial statements, and conduct accounting expertise missions. Organized, communicative, and collaborative, I am committed to adding value through innovative and reliable solutions.
Malagasy
Native or bilingual
French
Fluent
English
Conversational
Can work on-site
Tananarive (up to 50km)
Experience
- Cabinet Comptabilité Audit et ConseilExperienced AuditorCONSULTING AND AUDITSOctober 2023 - Today (2 years and 8 months)Antananarivo, Madagascar• • Planning and execution of financial, operational, and compliance audit missions.• • Audit of financial statements of subsidiaries and clients, verification of their regularity and accuracy.• • Assessment of internal controls, identification of weaknesses, and recommendations for improvement.• • Analysis of complex data to identify anomalies and trends.• • Drafting of detailed reports for clients and management.• • Supervision and coaching of junior auditors.
- Cabinet Comptabilité Audit et ConseilJunior AuditorJanuary 2023 - October 2023 (9 months)Antananarivo, Madagascar• • Participation in financial, operational, and compliance audit missions.• • Verification of the reliability of financial statements and data analysis.• • Contribution to the assessment of internal controls and risk identification.• • Preparation of summary reports for clients and management.• • Compliance with IFRS, PCG 2005 standards, and current regulations.
- Cabinet Comptabilité Audit et ConseilAccounting ExpertiseCONSULTING AND AUDITSOctober 2023 - Today (2 years and 8 months)Tananarive, Madagascar• Carrying out accounting expertise missions, including verifying and addressing reservations on financial statement items issued by statutory auditors.• Participation in audit missions related to the cancellation of company sales.• Review and accounting certification work within the framework of legal and contractual procedures.
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Education
- Master in Management Sciences, Finance, and AccountingÉcole Supérieure Sacré-Cœur Antanimena2025Master en Sciences de Gestion
- Higher Education Diploma in ManagementÉcole Supérieure Sacré-Cœur Antanimena2024Diplôme d'Études Supérieures en Management