Freelancer profile translated to English.
Back to original languageAbout Aya
Manager Contrôle Interne & Audit, pilotant l’ensemble des cycles d’audit interne de bout en bout et déployant des dispositifs de contrôle interne robustes. Experte en analyse des risques, optimisation des processus et formulation de recommandations opérationnelles et actionnables.
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Internal Control & Audit Manager driving end-to-end internal audit cycles and deploying robust internal control frameworks. Skilled in risk assessment, process optimization, and delivering actionable recommendations.
English
Native or bilingual
French
Native or bilingual
Arabic
Native or bilingual
Can work on-site
Meudon (up to 10km)
Experience
- CGGInternal Audit ManagerENERGY AND UTILITIESFebruary 2020 - Today (6 years and 4 months)Paris, France- Collaborating with leadership to develop annual audit plan, aligning with strategic goals.- Leading the audit team and external support in various audits, ensuring adherence to IFACI standards.- Monitoring and resolving action plans, providing monthly reports to top management.- Preparing presentations for audit committee meetings and Year-end memos.- Enhancing internal controls by developing effective control descriptions and methodologies.- Addressing HR needs by setting objectives, defining qualifications, conducting interviews, and supporting- HR throughout hiring.
- DeloitteAssistant ManagerCONSULTING AND AUDITSJune 2018 - December 2019 (1 year and 6 months)Paris, France- Conducted global operational, financial, and specific audits, including ITGC assessments.- Conducted interviews and site visits, evaluating accounting principles and data processing systems.- Developed assessment criteria, assessed risks, and documented audit findings.=> (Main clients: CBI, Marjane, Deloitte, Michelin)
- DELOITTESenior Financial AuditorCONSULTING AND AUDITSSeptember 2015 - June 2018 (2 years and 10 months)Paris, France- Monitored audit cycles, defined scopes and risks, and supervised team activities.- Cross-examined findings with Co-Auditors and documented Audit summaries.- Reviewed financial statements and prepared detailed Audit reports.=> (Main clients: Vinci, Imerys, Enedis, General Motors, Atos)
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Education
- MasterInstitut Supérieur de Gestion Paris2015Accounting, Internal Control and Audit
- MasterSt john's university New York City2014American Management & Corporate Finance