Freelancer profile translated to English.

Description

Chartered accountant and statutory auditor, I have over 12 years of experience, including 11 years in financial audit within a Big 4 firm, with strong exposure to international, complex, and multicultural environments. I work as a freelancer at the interface of three complementary areas of expertise: interim financial management, transaction advisory, and internal control.

I support international groups and mid-sized companies on their most demanding financial challenges—from the production of financial statements to the structuring of their operations, including the transformation of their tools and processes.

Industry field of expertise

Languages

French
Native or bilingual
English
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 50km), Lille (up to 50km), Lyon (up to 50km), Bordeaux (up to 50km), Toulouse (up to 50km)

IFACI
IFACI Certification Diagnostic Mission — Moroccan Banking Group
BANKING AND INSURANCE
February 2026 - February 2026
Abidjan, Côte d’Ivoire
Participation as a member of the diagnostic team mandated by IFACI Certification for a mission to evaluate the internal audit department of a West African bank, a subsidiary of a major Moroccan banking group, with a view to obtaining IFACI certification.
Review of compliance with IIA / IFACI standards: assessment of the maturity level of the internal audit department against the International Standards for the Professional Practice of Internal Auditing (ISPP).
Analysis of the internal audit charter: assessment of the department's organizational and functional independence, its positioning within banking governance, and the adequacy of its resources.
Review of internal audit working papers and reports: evaluation of the quality of due diligence performed, the methodology applied, and the traceability of conclusions.
Interviews with management and internal auditors: collection of current practices, assessment of the audit culture within the institution, and identification of areas for improvement.
Internal Audit Internal Control Risk Analysis Risk analysis Risk Mapping
TotalEnergies TOTSA
Post-Implementation Workiva Review
ENERGY AND UTILITIES
January 2026 - April 2026 (3 months)
Paris, France
Appointed as an independent reviewer in the context of Workiva's deployment within TotalEnergies, with the objective of ensuring the required quality level of the financial statements produced by the tool before their transmission to the statutory auditors.
Review of the consistency and completeness of financial statements: critical review of Workiva's generated outputs, verification of the integrity of financial data and the overall consistency of the statements produced.
Identification of anomalies and inconsistencies: detection of errors, discrepancies, and weak points in the financial statements generated by the tool, with systematic formalization of observations.
Validation of compliance with ANC 2022-06 standards: verification that the financial statements produced correctly incorporate the evolutions of the French accounting framework introduced by the reform.
Operational support to accounting and financial teams: technical and methodological support role for teams responsible for statement production, answering questions and resolving blocking points.
Formalization of control points and recommendations: drafting of structured review summaries, documenting identified anomalies and corrective actions to be implemented before transmission to auditors.
Financial Reporting Accounting Standards Audit
H2A
Quality Control Mission — High Audit Authority
CONSULTING AND AUDITS
November 2025 - December 2025 (1 month)
Paris, France
Mandated by the High Audit Authority as an inspector with the National Company of Statutory Auditors (CNCC) within the framework of the national quality control system for the profession.
Quality controls on registered statutory auditors, focusing on compliance with professional practice standards (NEP) and ethical rules of the profession.
Critical review of working papers: analysis of the quality of due diligence performed, assessment of the consistency between documented work and opinions issued.
Controls conducted on a broad scope covering both firms working with SMEs/mid-sized companies and public interest entities (PIEs).
Drafting of control reports and formulation of recommendations for the audited professionals.
Internal Control Audit Risk Analysis