mohamed ben hamida
Chief Financial Officer
42 years old
Driving License
Sousse Tunisia
Employed
Available
External Auditor
Charted accounting firm Seifeddine Chebil Mahjoub
September 2010
to September 2013
Full-time
Sousse
Tunisia
- Planning and performing an audit to obtain reasonable assurance that the financial statements are free of material error and fraud. ( IFAC standard)
- Supervising teams of 2 to 5 people and planning interventions
- Setting up and monitoring of the anti-fraud controls.
- Testing documentation supporting account balances or classes of transactions.
- Assists in the training and coaching of junior members of staff.
- Promote controls and sound risk management.
- Identify any gaps in controls and make practical recommendations.
- Special Mission Management Control:
- Analysing costs and margins.
- Budget Reconciliation.
- Evaluating corporate.
- Analysing costs and margins.
- Major customers: Group Meublatex, Group El Mouradi, Groupe El Ezdihar.
