Sofia Fellah

• - Support to groups of all sizes in audit and consulting on issues related to risks, internal control (general risk mapping, SOX implementation… etc.) and compliance (corruption risk mapping, Sapin 2 training)

• - Preparation of audit missions (preliminary studies, risk analysis, definition of audit objectives and work program)

• - Execution of audit missions (leading opening meetings, implementing the work program, validating findings, developing recommendations and monitoring action plans)

• - Drafting audit reports and leading closing meetings

• - Preparation and leading of Country and Subsidiary Internal Audit Committees

• - Statutory audit missions for SMEs, mid-cap companies (various sectors: automotive, distribution, logistics, construction, trading)

• - Coordination of missions in their entirety (preparation, supervision, work review, client relationship management)

• - Lean management referent