Service Emploi spécialisé depuis 26 ans
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Kenitra
3 à 5 ans d'expérience
Réf : 250327235616
Financial Auditor
Ma recherche
Je recherche tout type de contrat, dans toute la France, dans le Batiment.
Formations
06/2022 : Master's Degree - National School of Business and Management Kenitra, Morocco
Master in Finance and Accounting Management
Master in Finance and Accounting Management
06/2020 : Bac - College of Economic, Legal and Social Sciences Casablanca, Morocco
Bachelor in Economic and Management-FSJES
Bachelor in Economic and Management-FSJES
Expériences professionnelles
10/2022 - 08/2024 : Financial Auditor-Permanent chez Deloitte & Associé S, France
* Evaluation of the internal control system for large French companies
* Statutory audit conducted according to French accounting standards for large corporates (Ramsay Générale de
Santé-RGDS, Saint Gobain, Neurelec, Engie..)
* Performing audit tests on various sections (Equity, Receivables, Payables, Cash, Intangible assets, Tangible assets,
Financial assets, Provisions for risks and charges, Financial liabilities and other liabilities, Purchases and
Revenue...)
* Analytical review and substantive analysis of annual accounts
* Writing the summary report of the mission's work
* Supervising and reviewing the work of interns.
* Evaluation of the internal control system for large French companies
* Statutory audit conducted according to French accounting standards for large corporates (Ramsay Générale de
Santé-RGDS, Saint Gobain, Neurelec, Engie..)
* Performing audit tests on various sections (Equity, Receivables, Payables, Cash, Intangible assets, Tangible assets,
Financial assets, Provisions for risks and charges, Financial liabilities and other liabilities, Purchases and
Revenue...)
* Analytical review and substantive analysis of annual accounts
* Writing the summary report of the mission's work
* Supervising and reviewing the work of interns.
01/2022 - 06/2022 : Financial Auditor-End-of-Studies Project chez Grant Thornton, Casablanca, Morocco
* Preparation of lead schedules and comparisons
* Performing audit tests for various cycles
* Performing reconciliation work for the Auditor's Report and Management Report
* Contributing to the preparation of the summary note.
* Preparation of lead schedules and comparisons
* Performing audit tests for various cycles
* Performing reconciliation work for the Auditor's Report and Management Report
* Contributing to the preparation of the summary note.
07/2021 - 08/2021 : Financial Auditor-Intern chez Baker Tilly, Casablanca, Morocco
* Performing several audit tests (Equity, Tangible, Intangible, and financial assets...)
* Reconciliation appendices and financial statements
* Participating in the evaluation of the internal control system.
* Performing several audit tests (Equity, Tangible, Intangible, and financial assets...)
* Reconciliation appendices and financial statements
* Participating in the evaluation of the internal control system.
Langues
Arabe (Oral : courant / Ecrit : intermédiaire), Anglais (Oral : courant / Ecrit : intermédiaire), Français (Oral : courant / Ecrit : intermédiaire)
Atouts et compétences
liabilities, financial statements, Auditor's Report, Economic, Financial assets, Equity, Intangible assets, internal control, Finance, Financial, Accounting Management, Social Sciences, accounting standards, Statutory audit, Supervising
flexibility, Curiosity, Team spirit, Excel, Office, PowerPoint, Word, Odoo, Sphinx, VBA
flexibility, Curiosity, Team spirit, Excel, Office, PowerPoint, Word, Odoo, Sphinx, VBA
Centres d'intérêts
Reading, Tennis, Theater, Music, Cooking