Freelancer profile translated to English.

Description

With over 4 years of experience in external audit within auditing and statutory audit firms, I have developed a strong mastery of reliability and rigor issues, primarily in the industry and services sectors. Today, as an internal controller, I have refocused my expertise on improving financial processes, identifying and managing risks, and securing financial information. Combining the critical perspective of an auditor with a more operational and proactive vision, I wish to put this dual expertise to the service of demanding organizations where risk management and sustainable performance are top priorities.

Languages

French
Native or bilingual
English
Conversational
Arabic
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

Université de Rennes
Internal Control Manager
February 2024 - Today (2 years and 4 months)
Rennes, France
• Design and deployment of the internal control system to enhance financial reliability and transparency.
• Analysis and optimization of accounting and budgeting processes to identify risks and propose improvement plans.
• Assessment of the compliance of financial operations with regulations and internal procedures.
• Proposal and implementation of corrective actions to optimize practices and limit anomalies.
• Risk mapping: development and monitoring of the action plan in collaboration with stakeholders.
• Self-assessment of the internal control system: critical analysis of its effectiveness and identification of areas for improvement.
• Management of the internal control committee to ensure coordination and follow-up of actions.
• Leading and coordinating a network of best practices in internal control, bringing together several Rennes-based establishments.
• Design and delivery of training on internal control for administrative and financial teams.
Risk Mapping Action Plan Internal Control risk-management Process Optimization
EY
Senior Auditor
December 2022 - October 2023 (10 months)
Toulouse, France
Audit and statutory audit for clients in the industry sector:
• Participation in mission planning.
• Verification and validation of financial statements.
• Preparation of summary notes.
• Assessment of the effectiveness of the internal control system.
• Proposal of action plans and recommendations.
• Preparation of reports and archiving of files.
• Supervision and performance evaluation of junior team members.
Deloitte
Senior Auditor
February 2019 - September 2022 (3 years and 7 months)
Algeria
Audit and statutory audit for clients in the industry and services sectors:
• Sampling tests of financial statements and verification of supporting information.
• Assessment of estimates and risks.
• Preparation of analytical reviews.
• Assessment of the effectiveness of the internal control system through interviews, observations, and inspections.
• Proposal of action plans and recommendations.
• Supervision and coaching of junior staff members within the teams.