Freelancer profile translated to English.

Description

A finance professional with 3 years of experience in finance roles: internal audit, financial audit, internal control. Since 2021, I have had the opportunity to collaborate with major organizations such as BDO, Deloitte, AG2R LAMONDIALE, and Asigma. These experiences have allowed me to acquire strong skills in Finance, particularly in audit and risk management.

Building on this background, I have chosen to become an entrepreneur to offer my skills more directly and personally to businesses.

Today, I am here to support you, startups and SMEs, in optimizing and improving your internal processes by leveraging consulting missions in financial audit, internal audit, and internal control.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent
Arabic
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 50km)

ASIGMA
FINANCE CONSULTANT
CONSULTING AND AUDITS
February 2024 - June 2025 (1 year and 4 months)
Paris, France
Internal control: -Writing and formalizing internal accounting procedures (ensuring the principle of task separation is respected). -Establishing and updating risk mapping: 66 accounting risks. -Preparing and conducting interviews with stakeholders: HR Director, CFO, Operations Director, Chartered Accountant. -Evaluating accounting risks and issuing recommendations to contribute to the improvement of the risk control framework. -Proposing action plans to be implemented to reduce risks. Internal Audit: -Carrying out audit plan missions on topics: operational (payroll, financial flows, sales, purchases.
AG2R LAMONDIALE
IT INTERNAL CONTROLLER
December 2022 - December 2023 (1 year)
Paris, France
-Performing risk mapping (re-evaluation, revision of control actions and associated action plans). -Reviewing access rights. -Performing level 2 controls on operations and backups. -Monitoring recommendations and action plans. -Ensuring compliance with ACPR: GDPR. -Reporting, analyzing, and monitoring incidents on BWISE.
DELOITTE
EXTERNAL AUDITOR
November 2021 - November 2022 (1 year and 1 month)
Casablanca, Morocco
-Audit of annual accounts, semi-annual accounts, and other interventions in various sectors (Non-profit, Real Estate, Banking). -Participation in the entire audit process from the engagement letter to the report writing. -Evaluation of risks and analysis of internal control. -Documentation of results and formulation of recommendations. -Participation in end-of-assignment work: verification of tax returns.