Experienced financial auditor skilled in conducting thorough audits and ensuring regulatory compliance. Recognized for consistently identifying inefficiencies and implementing process improvements to enhance financial accuracy and operational efficiency. Proficient in risk assessment, internal controls, and problem-solving with a strong analytical mindset.
• Carried out quarterly review, annual financial statements audit and statutory audit
• Served clients in diversified industries under OHADA GAAP adn IFRS GAAP
• Conducted risk assessments, internal control inspections and analytical reviews
• Carried out internal audit review missions
• Supervised junior staff in executing the audit approach and performed a review of staff assigned work.
Clients: GECAMINES, IAMGOLD, TALIX GROUP, SADE, CMA CGM TCD, AIR SENEGAL
• Carried out quarterly review, annual financial statements audit and statutory audit
• Served clients in diversified industries under US GAAP, IFRS and local GAAP
• Conducted risk assessments, internal control inspections in compliance with SOX, and analytical reviews
• Supervised junior staff in executing the audit approach and performed a review of staff assigned work.
Clients : ADP, Alcatel Submarine Networks, Marriott Hotels, Sysmex, Avanos
• IT development project for a new automated billing database
• Testing of the IT development deliveries of the team based in Ireland on internal tool
• Support for the change and writing of operational procedures
• Integration and control of invoices in Access historical database
• Assistance in monitoring and financial analysis of invoicing