With 20 years experiences on below the major task and responsibility done during this period:
Task at audit responsibilities:
- Attend board meeting with presentation of company audit situations.
- Manage audit engagements with teams.
- Risk management advisor
- Manager forensic and specific audit with team.
- Prepare of audit reports.
- Organization of meetings with management in order to discuss recommendations raised.
Task at Finance responsibilities:
- Implementation of finance policy.
- Implementation of accounting procedures.
- Implementation of ERP systems.
- Manager Budget.
- Manager cash flow.
- Prepare with team trial balance and balance sheet.
- Manage relation with government administration.
- Prepare quarterly finance situation to general manager.
- Prepare yearly situation to board member.
- Prepare board meeting with general manager.
Mes compétences :