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KPMG
- Audit associate
Courbevoie
2016 - maintenant
Audit under French GAAP, IFRS and OHADA GAAP within different industries.
Here's a quick view of frequent duties if not daily:
• Audit of Oil & Gas (Upstream, midstream and downstream), telecoms, food & beverages, public sector and International non-profit organisations etc;
• Incharge of engagements (from planning to preparation of reports);
• Coaching and and review of staff workings;
• Compliance audit;
• Analytical review of financial statements;
• Preparation of IFRS Financial statements (including Oil & Gas entities);
• Discussion and analysis of technical accounting standards such as IAS 21, IAS 23, IFRS 6, IAS 19 etc. with clients and team members;
• Risk Assessment;
• Test of controls: Identification of What Could Go Wrong on Processes and relevant controls, Test of design and Implementation, Risk of failure assessment, Test of Operational Effectiveness;
• Substantive testing: Audit of accounts and cycles, audit of consolidated accounts;
• Report of our findings and matters with regard to our work;
• Analysis of manual entries and miscellaneous transactions;
• Audit of notes.
Other tasks includes preparation of:
• Tender offers and financial proposals;
• Exit clearance memo;
• Audit reports (including Internal control reports);
Client relations, teamwork, curiosity, extensive use and knowledge of accounting standards as well as computing (such as excel and IDEA) are used on a daily basis.
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KPMG
- Audit associate
Courbevoie
2016 - maintenant
Audit under French GAAP, IFRS and OHADA GAAP within different industries.
Here's a quick view of frequent duties if not daily:
• Audit of Oil & Gas (Upstream, midstream and downstream), telecoms, food & beverages, public sector and International non-profit organisations etc;
• Incharge of engagements (from planning to preparation of reports);
• Coaching and and review of staff workings;
• Compliance audit;
• Analytical review of financial statements;
• Preparation of IFRS Financial statements (including Oil & Gas entities);
• Discussion and analysis of technical accounting standards such as IAS 21, IAS 23, IFRS 6, IAS 19 etc. with clients and team members;
• Risk Assessment;
• Test of controls: Identification of What Could Go Wrong on Processes and relevant controls, Test of design and Implementation, Risk of failure assessment, Test of Operational Effectiveness;
• Substantive testing: Audit of accounts and cycles, audit of consolidated accounts;
• Report of our findings and matters with regard to our work;
• Analysis of manual entries and miscellaneous transactions;
• Audit of notes.
Other tasks includes preparation of:
• Tender offers and financial proposals;
• Exit clearance memo;
• Audit reports (including Internal control reports);
Client relations, teamwork, curiosity, extensive use and knowledge of accounting standards as well as computing (such as excel and IDEA) are used on a daily basis.
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KPMG
- Audit and Assurance Trainee
Courbevoie
2012 - 2013
A Five months Internship at one of the Big Four Accountancy Auditing & Consulting Firms, where I worked as an Audit/Advisory position under French GAAP, IFRS, US GAAP.
Main tasks performed:
• Analytical reviews of financial statements and Accounts
• Risk Assessment
• Test of controls: Identification of What Could Go Wrong on Processes and relevant controls, Test of design and Implementation, Risk of failure assessment, Test of Operational Effectiveness
• Audit of accounts/cycles such as Cash & Equivalents, Payables, Equity, Receivables, Human Resources, Assets, Inventory, inter-companies etc. so to validate for each cycle the Completeness, Accuracy, Existence, Cut off, Obligations & rights, Presentations & informations.
• Audit of consolidated accounts
• Audit of notes.
• Test of walk through in order to check the respect of procedures.
Teamwork, curiosity and extensive use of computing (such as excel and IDEA) on a daily basis.
Activities/Sector: Consumer Goods and Retail, Government and Public sector, Business Services, Manufacturing, Real Estate, Transport, Pharmaceutical and Life Sciences
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Mazars
- Audit and Assurance Trainee
Paris La Défense
2012 - 2012
As an Audit Trainee for four months in Assurance/Audit department at one of the Top Five Accountancy and Consultancy firms, the job comprised of different tasks such as:
• Financial Analysis and reviews
• Audit of financial statements and accounts (Cash & Equivalent, Purchasing/Suppliers, Human Resources, Assets)
• Audit of notes
• Monitoring corrective actions on internal control
• Drafting memos of each cycle which are used by the CPA for certifications
Teamwork, curiosity and extensive use of computing are daily basis
Activities/Sector: Banking, Public Sector, Aviation/Air control, Audit of Development Project
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Polyclinique de Rilleux
- Internal Audit and Performance Management Trainee
2011 - 2011
Objective: Verify the compliance of the hospital with the standard of a new National Study of Costs to the Common Methodology.
Therefore, my tasks consisted on:
• Auditing and reconciliation of statistical data
• Optimization of monitoring fixed assets related expenses
• Restatement of leases and loans (same as in IFRS)
• Setting up the allocations keys for the management of performance.
• In charge of the IT automatization of the restatements of incomes and expenses in a new simplified chart of accounts.
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United Bank for Africa
- Accounting and Financial Management trainee
2010 - 2010
As one of the leading Bank in Africa, a month Internship was secured at a subsidiary in Chad as an Accounting and Financial Management position where I carried out some tasks such as:
• Reporting Financial statements and informations to the Central bank (P&L, Balance Sheet, Reserves requirements)
• Financial analysis (companies & Project) and Performance analysis for each department
• Accounting and inventory
