Pape Daouda Ndiaye
Dakar
Summary
Dynamic internal auditor with extensive experience at COFINA, specializing in operational risk management and internal control. Expertise in financial auditing and compliance, complemented by exceptional analytical skills that foster a meticulous and risk-aware approach to all tasks. Proficient in MS Office tools, ensuring accuracy and efficiency in reporting while enhancing organizational performance and governance through rigorous supervision. Actively pursuing the Certified Internal Auditor (CIA) certification to elevate professional qualifications and contribute to industry best practices.
Overview
4
4
years of professional experience
Work History
Assistant Internal Controller & Operational Risk
COFINA Group
01.2024 - Current
- Updated the Risk Matrix to ensure alignment with operational and regulatory changes
- Monitored compliance of company operations with internal standards and regulatory directives
- Conducted second-level controls to minimize residual risk
- Followed up rigorously on the implementation of audit recommendations and corrective action plans
Junior Auditor – External Audit
Deloitte Senegal
12.2022 - 06.2023
- Conducted financial audits for institutions including CBAO Group, Société Générale, and CDS
- Assessed internal processes and financial risks within banks
- Analyzed financial statements and management reports for commercial companies
- Participated in audit projects in collaboration with multidisciplinary teams
- Examined compliance and financial performance of agricultural entities
Junior Internal Auditor – Young Talent Program
Société Générale de Banques au Sénégal (SGBS)
10.2021 - 05.2022
- Analyzed and optimized logistics and procurement processes at IGAD to improve operational efficiency
- Applied and monitored sanctions and embargo policies for SG Mauritania to ensure regulatory compliance
- Evaluated and strengthened internal control procedures across branch networks to enhance risk management
Administrative & Financial Assistant
CNAO – Ministry of Health
02.2022 - 04.2022
- Managed daily accounting and financial operations
- Processed invoices, monitored payments, and handled client reminders
- Prepared and monitored budgets, conducted variance analysis
- Produced monthly and annual financial reports
- Assisted in preparing internal and external audits
- Optimized administrative and financial procedures
- Managed payroll and social declarations
- Assisted in treasury management and cash flow forecasting
- Coordinated administrative needs across departments
- Monitored contracts and insurance files
Education
Master's Degree (M2) - Audit & Management Control
BEM
01.2022
Bachelor's Degree (L3) - Accounting & Finance
ISEG
01.2019
Bachelor's Degree (L2) - Law
Unistra/URCA, Strasbourg-Reims
01.2015
Skills
- Internal Audit
- Permanent Control
- Internal Control
- Accounting
- Financial Audit
- Risk assessment expertise
- Proficient in MS Office applications
- Account reconciliation
Languages
French
Native or Bilingual
English
Professional Working
Timeline
Assistant Internal Controller & Operational Risk
COFINA Group
01.2024 - Current
Junior Auditor – External Audit
Deloitte Senegal
12.2022 - 06.2023
Administrative & Financial Assistant
CNAO – Ministry of Health
02.2022 - 04.2022
Junior Internal Auditor – Young Talent Program
Société Générale de Banques au Sénégal (SGBS)
10.2021 - 05.2022
Bachelor's Degree (L3) - Accounting & Finance
ISEG
Bachelor's Degree (L2) - Law
Unistra/URCA, Strasbourg-Reims
Master's Degree (M2) - Audit & Management Control
BEM
References
Ndella Maya Galiba – UN Global Compact
📞 +1 443 642 7802 | ✉️ galiba@unglobalcompact.org
Hobbies and Interests
- Amateur Soccer Player – team-oriented and disciplined through competitive play
- Motorsport Enthusiast (Formula 1) – passionate about strategy, performance, and innovation
- Politics & Global Affairs – engaged in debates and idea exchange on governance and development
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