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Oualid MAHMOUD

Courbevoie

Electionseuropéennes 2024

RETROUVEZ GRATUITEMENTLe résultat des européennes à Paris.

En résumé

Senior Manager Controlling & Audit in energy, services and several industrial projects covering multiple locations in Africa, North America, Middle East, Europe and Japan.
+14 years of experience shared between Big 4 firms and companies in the areas of financial controlling, performance improvement, risk management, internal audit and internal controls.
Proficient in ‘Operational Excellence’ through an integrated approach combining risk management with processes and controls improvement based on Lean Six Sigma methods.
Expatriation in Japan (6 months) Libya (3 years) Guinea (2 years)

Mes compétences :
Contrôle financier
Contrôle de gestion
Analyse financière
Audit interne

Entreprises

  • EY (Ernst & Young) - Senior Manager Financial Reporting & Compliance Advisory

    Courbevoie 2011 - maintenant i. Leading internal audit assignments (Business processes assessment) – Manufacturing
    ii. Monitoring internal controls implementation (Policies & procedures definition, controls identification, KPI set up, internal controls training etc.) – Services & Manufacturing
    iii. Financial transformation assignment : Financial Reporting and month-end optimization – Manufacturing
    iv. SAP project implementation and Dynamics data migration
    v. Assignment in the Republic of Guinea for Rio Tinto Iron Ore working on:
    − Risk analysis and mapping of major class of risks with existing/new controls
    − Implementation of a control environment framework for the Simandou project. Taking into consideration current legislation changes especially FCPA, Dodd-Frank act and UK bribery act
    − Optimization of controls through the set-up of Continuous Process Monitoring to track non-compliant transactions and document exceptions
    − Monitoring of Financial Reporting and Consolidation activities
    − Historical costs split including JV partners audit pack preparation
    − Funding and cash calls preparation for JV partners
    vi. Shell Internal Audit co-sourcing: Estimation, Classification and Reporting of hydrocarbons reserves in line with SEC requirements. Follow up of hydrocarbon maturation process and compliance with Shell internal standards
    vii. Firmenich – Geneva: Design and implementation of controls matrices for Procure to Pay, Order to Cash and FSCP; associated with roll out and training of the ICS project

  • Schlumberger - Operations Controller

    Paris 2008 - 2010 I. Close review of the monthly financial results
    II. Preparation and finalization of financial plans, including rolling revenue, FSC, Net Income, Capex and Liquidity forecasts
    III. Assist segment management in the review of client bids and contractual clauses.
    IV. Ensure all the internal control policies and procedures of the company are followed and complied with

  • PricewaterhouseCoopers - Senior auditor

    Neuilly-sur-Seine 2004 - 2007 i. Sarbanes Oxley assignments (preparation and review of SOA documentation by process based on interviews and walkthroughs; test plan design and implementation) for clients such as: Office Depot, Fisher Scientific, Polypore, Smurfit ,Thomson and Suez
    ii. Internal audit assignments:
    − in the automotive sector for Arvin Meritor (Audit of the Financial Shared Service Center) and Autoliv
    − in the consulting sector for Altran (French consulting & engineering firm)
    − Process improvement assignments for the Community Plant Variety Office: implement monitoring tools to improve the processing time of the registration requests

Formations

Réseau

Pas de contact professionnel

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