Chaymae Belouali

-Management of audit assignments: Planning, organization, and supervision of audit assignments for various clients, ensuring compliance of processes and results with accounting and tax standards. (Diverse mandates: Pharmacies, Construction, SCCV, Associations, CFA, Strategy Consulting, Real Estate Development...) -Team supervision: Coaching and management of a team of collaborators, ensuring their continuous training and guaranteeing the quality of the work performed. -Client relations: Maintaining regular and constructive communication with clients (reporting audit conclusions) -Participation in exceptional assignments, both legal (contribution audit, merger audit, transformation audit...) and contractual (valuation, consulting). -Continuous improvement: Contribution to the development of internal methodologies and tools to improve assignment efficiency.

-Implementation of contractual audit assignments, statutory audits, and due diligence -Planning of audit assignments, based on a risk analysis approach specific to the entity and its environment -Evaluation of the level of internal control and the procedures implemented within the company -Control of different accounting cycles -Development of analytical and substantive tests specific to the nature of the assignment

-Preparation of analytical reviews and assignment summaries upon completion of the work performed -Transformation audit -Proficiency in CaseWare audit software.

-Identification of operational risks related to the studied activity -Prioritization of these risks and implementation of a risk map -Search for audit evidence (technical, analytical audit tests) -Preparation of interview guides and exchanges with staff -Evaluation of the effectiveness of internal control -Development of an internal procedures manual in the form of recommendations for the closing meeting.