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Summary

          I am a Senior Professional Auditor with more than 8 years experience in the industrial sector (Innovative Construction, Distribution, Healthcare, Private hospitals, Aviation and Defense). I began my career as a financial auditor in KPMG Paris and finished as a supervisor financial auditor. I was in charge of auditing clients with a yearly turnover more than 40 Billion euros. I am currently a Senior Auditor in AMMROC (Advanced Military Maintenance Repair Overhaul Center).

Through my experience with KPMG in Paris and with AMMROC in the UAE, 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

Assistant Manager / Senior Internal Auditor (Military aviation sector)

Advanced Military Maintenance Repair & Overhaul Center(AMMROC) <Joint Venture with Emirates Defense Industry Company & Lockheed Martin> , Abu Dhabi (UAE)

Working on behalf of Audit and Risk Committee (ARC), I support my department by delivering audits and advisory assignments  across all AMMROC activities. Its role is to provide the ARC and the Board with an objective opinion regarding all aspects of the company’s activities: operational, financial, risk management, organization, commercial, HR...

Main Responsibilities:

• Manage the delivery of the annual audit program

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

• Provide recommendations to management to improve organization

• 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 and report monthly audit actions follow-up to Senior Leadership Committee

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.

• Repairs process audit : Provide reasonable assurance that the Repairs process is economical, efficient and effective.

• Human Capital audit : Analysis of the workforce. Identify and understand the process of Manpower Planning and the management of Manpower Suppliers contractors. 

Sep 2011Aug 2015

Supervisor Financial & Operational Auditor (Industrial market)

KPMG - Paris

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 quality reviews
• Impairment Tests of Holding Saint-Gobain for 3 years
• Fraud investigation mission in Morocco
• Process evaluation of internal control

•Participation in a due diligence 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 (Insurance sector)

AXA France, International group specialized in insurance

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 ONA-SNI (Royal Holding ; Leader group of companies in Morocco)

•Contractual audit of Veolia : Monitoring compliance procedures on tendering process

Jul 2006Aug 2006

Tennis Instructor

Club Med

Tennis Instructor 

Education

20082011

Master of Science, Audit & Expertise

Rouen Business School - NEOMA, Rouen / France

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

  • Master Degree giving credits of DCG and DSCG (Local ACCA equivalent)
20102010

Certificate of Advanced English

Delphin School , Dublin/Ireland

English language courses : private institute

20042008

Master Degree, Finance & Accounting

ISCAE Business School - Institut Supérieur de Commerce et d'Administration des Entreprises ,Casablanca, Morocco

Financial accounts, Corporate finance, Financial market, 

Skills

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

Languages

  1. French (Fluent / Mother Tongue)
  2. English(Full professional proficiency/TOEIC)
  3. Arabic (Fluent / Mother Tongue)

 

Interests

Sport:

  • Tennis (Competitions) , i played national Moroccan & French league and corporate league between companies when i was working with AXA and KPMG).

Association life :

  • Member of UAE Internal Auditors Association IIA Global Affiliates 2017/2018.
  • Teaching tennis in Paris to persons with mental handicap 2014/2015.
  • 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 enterprise of ISCAE 2007/2008: -Making market studies for marketing agencies.
  • Former second-president of the students of ISCAE 2006/2007/2008: Organizing the life of the campus of the school; Supervising the quality of the restaurant of the campus; Being the speaker of the students with the administration.

Travelling:

  • Croatia, Czech Republic , France, Germany, Hungary, Ireland, Italy, Mexico, Poland, Portugal, Qatar,  Spain, Thailand, UAE,  UK & USA.