Senior financial auditor with strong knowledge in Sub-saharian Africa countries environment Relevant in business process review, evaluation of internal controls, risk management process implementation, financial system restructuring, IT System change management...
Experienced in external audit in Financial Accounting (US / IFRS / OHADA gaap), financial statements preparation, institution and project evaluation, business plan elaboration, tax matters, and Business Analysis in a Big4.
Specialties: Experienced in Mining & Metals sector, Oil & Gas, Chemical & Pharmaceutical Industry, Network Services & Technologies, Telecommunications, Consumer Products, Development plans... Performance Management skills
Manage Internal Audit department for Subsaharian Africa and Indian Ocean (15 countries / 193 M€ Revenue)
Ensure compliance with group audit methodologies; define appropriate scope, deliver on time workpapers and audit reports
Lead the audit team to achieve their objectives and to complete the annual audit plan approved by the audit comittee
Grand and soft opening, organisation and procedures inplementation
Manage audit team as well as mentoring staff members
Supervise and review team members work; provide training and professional development opportunities
Coordinate internal audit work, focused on risk management and assessment of the internal control environment, efficiency of processes, and compliance with group's policies & procedures, local laws or regulations
Consolidation and accounting support, Restructuring and operating accounts optimization, Lead and manage area IT System Change, Performance & Change Management
On charge of financial statements analysis of companies which prescribe investment or functional credit line near the institution and study feasibility of leverage buy out (LBO) operations
