Côte d'Ivoire
Internal control review missions, audit follow-up, and assistance with the implementation of audit recommendations in Bollore Transport Logistics entities in France and abroad (Ivory Coast, Italy, Mozambique, Tanzania, Senegal, Mali, United Arab Emirates, Denmark, South Africa, Algeria, USA, Singapore, Nigeria, Guinea, Zambia, Uganda, Gabon) Definition of audit recommendations and drafting of deliverables (audit reports, summary notes and action plans) Sapin 2 law implementation (accounting controls pilar) Continual improvement of processes Updating and drafting of the division's procedures.
Conducted financial statement audits Planned and executed all phases of the audit process including: planning, control & substantive testing, reporting and filing. Reviewed clients' accounting processes and internal controls Supervised, trained and assessed junior and senior audit staff Built and maintained strong client relationships Audit of Consolidated financial statements of CNP Assurances et BNP Paribas Cardif (IFRS & French Gaap)
Financial statement audits of clients in different industries Industries : Industrial manufacturing – Consumer Markets