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Summary

I am an Internal Auditor with Industrial sector background (Innovative Construction, Distribution, Healthcare, Private hospitals, ...). I began my career as a financial auditor in KPMG Paris where i stayed for 4 years and finished as a supervisor financial auditor. I was in charge of auditing clients with a yearly turnover more than 40 Billion euros.

With my experience in KPMG Paris and AMMROC, i developed strong skills in communication, management and critical analysis that allow me today to be ready for facing any new challenge in any new field.

Work History

Aug 2015Present

Corporate / Internal Auditor

Advanced Military Maintenance Repair & Overhaul Center (AMMROC) <JV EDIC, Sikorsky & Lockheed Martin>

Working on behalf of Audit and Risk Committee (ARC), my department conducts audit and advisory missions over all AMMROC activities. Its role is to provide the ARC and the Board with an objective opinion regarding all aspects of the bank’s activities: operational, financial, risk management, organization, commercial, HR...

Main Responsibilities:

• Manage the delivery of the annual audit programme.

• Direct audit and consultancy assignments from planning to reporting and follow up.

• Identify, assess and report risk exposure in the business.

Main Responsibilities:

• Manage the delivery of the annual audit programme.

• Direct audit and consultancy assignments from planning to reporting and follow up.

• Identify, assess and report risk exposure in the business.

Key tasks :

• Prepare the assignment

• Collect and analyse proper document

• Prepare and set up interviews schedule

• Ensure a proper quality in the Internal Audit work and final report

• Write clear and synthetic issues, with potential risks and appropriate recommendation

• Perform the audit follow-up

Main assignments done in AMMROC:

• Management Information Audit : Mapping of all the reporting system of the company to identify the key documents, the duplication and the contribution in the KPIs system

• Facilities management audit : Full audit of the Facilities department covering the strategy, the governance, the management of the customer KPIs, the refurbishments and the Over and Above

• Pricing and Estimating audit for Samena Sales : Analyze the governance and the mechanism of Pricing and Estimating Process to identify the main causes of the non efficiency of the Samena Sales

• Management of the Over and Above : Understand the process of the Over and Above Process as mentioned in the PBL Contract. Assess the compliance of AMMROC with the Customer requirements and analyse the current situation of the Over and Above in AMMROC organization

Sep 2011Aug 2015

Experienced Senior Financial & Operational Auditor

KPMG - Paris

Specialized in the Industrial Market:

Main Clients:
• Saint-Gobain [(Turnover > 40 billion euros) listed in the CAC 40] : in-charge of the audit for 3 years.
• Philips (Listed in the NYSE)
Henkel (Listed in the DAX 30)
• Medi-Partenaires Group ( 3rd group of private hospitals in France)


Description of type of work done:
• Audit of local accounts and consolidated accounts
• Analysis and assessment of internal control
• SOX walkthroughs
• Impairment Tests
• Fraud investigation mission in Morocco
• Process evaluation of internal control

•Participation in a mission to validate a "Preliminary Offering Memorandum" for fundraising  of 400 M euro by a group operating in private health
• Managing teams of 1 to 3 persons

Apr 2010Oct 2010

Internal Auditor

AXA France

Participation in the implementation of Solvency II legislation in AXA France.

Participation in SOX walkthroughs, quality reviews and tests of efficiency.

Participation in the study of the the way of Billing in the" New Agencies" model Axa France. 

Oct 2008Jul 2009

Financial Auditor

PriceWaterhouseCoopers, Maroc

Legal Audits of: Acmar Euler Hermes, Caterpillar, IBM, GSK, Novartis, Pfizer

Audit of the consolidated of Group #1 in Morocco

Contractual audit of Veolia : Monitoring compliance procedures on tendering process

Jul 2006Aug 2006

Tennis Instructor

Club Med

Tennis Instructor 

Education

20082011

Master Degree

Rouen Business School - NEOMA

Audit & Expertise

Thesis: The contributions of SOX and french financial security’s Law on the quality of the audit.

20102010

Certificate of Business English

Delphin School of Dublin
20042008

Normal Cycle Degree

Institut Supérieur de Commerce et d'Administration des Entreprises (ISCAE)

Finance & Accouting

Skills

Financial Reporting
Communication
Internal Control
Consulting
Corporate Finance
Sarbanes-Oxley
Consolidation
Financial Audit
Internal Audit

Languages

  1. French (Fluent / Mother Tongue)
  2. Anglais (Full professional proficiency)
  3. Arabe (Fluent / Mother Tongue)

 

Interests

- Tennis (Competitions) , i played national championships and championships between companies when i was working with AXA and i'm still playing now with KPMG team).

- I have also taught tennis in Paris to disable mentally kids for almost a year every saturday.  
- Travelling (England, Spain, Hungary, Ireland, Italy, Mexico, Poland, Qatar, Czech Republic , Thailand & UAE).
- Associational life :
Former Member of the Office of Sport Tennis Section of Rouen Business School 2009/2010: -Playing for the team of the School.
Former Member of AGIR: the junior company of ISCAE, the year 2007/2008: -Making market studies for marketing agencies.
Former Second-President of the Students of ISCAE, years 2006/2007/2008: -Organizing the life of the campus of the School. -Supervising the quality of the restaurant of the campus. -The speaker of the students with the administration.