Walid BEN HADJ YAHIA

En résumé

Entreprises

• EUROPEAN INVESTMENT BANK - Intern

  2015 - maintenant

• KPMG - Senior Associate

  Courbevoie 2013 - 2015 Audit of board of directors expenses in accordance with the International Standards on Related Serviices 4400 (Agroindustrial)
  Contractual audit in accordance with the International Financial Reporting Standards (IFRS) and International Auditing Standards (ISA)::
  CitiBank Tunis Branch (Banking) Africinvest Fund I (Private equity,+27M€ AuM ) Audit and preparation of the financial statements of the FY 2013 and 2014.
  Africinvest Financial Sector (Private equity,+60M€ AuM) Audit and preparation of the financial statements of the FY 2013 and 2014.
  Africinvest Fund II (Private equity,+142 M€ AuM) Audit and preparation of the financial statements of the FY 2013 and 2014
  Maghreb Private Equity Fund II (Private equity,+116M€ AuM) Audit and preparation of the individual and Consolidated financial statements of the FY 2013 and 2014
  Maghreb Private Equity Fund III (Private equity,+70M€ AuM) Audit and preparation of the Individual and Consolidated financial statements of the FY 2013and 2014
  Stautory Audit in accordance with Tunisian GAAP and ISA:
  FCP Select Actions (Mutual Fund)
  FCP Prudence ( Mutual Fund,)
  FCP Modere ( Mutual Fund,)
  FCP Dynamique ( Mutual Fund,)
  Akzonobel (Painting & coating) Internal control review of HR cycle, Purchase Cycle and Cash cycle in a SAP environment

• KPMG - Trainee Auditor

  Courbevoie 2013 - 2013 Statutory audit in accordance with Tunisian GAAP of :
  
  _Union Financière ( Financial Services, Brokerage) Internal control review and audit of Treasury cycle
  
  _SITEP (Oil & Gas) Internal control review of Treasury and sales cycles.
  
  _Akzonobel ( Painting & coating)Internal control review and audit of Human resource, Purchase and sales cycles.

• EY (Ernst & Young) - Trainee Auditor

  Courbevoie 2012 - 2012 Statutory audit in accordance with Tunisian GAAP and International Auditing Standards (ISA) :
  _ ARTES ( Renault Car Representative in Tunisia, Listed company in Tunisian Stock Market)
  _ Pierre Fabre ( pharmaceutical Industry)
  _ Bimed (Agro-industrial)
  _ Cartonnerie Tunisienne (Packaging)
  _ AISA ( IT services of Tunis Air)
  _ CHT Bezema ( Textile)
  _ Sacem S.A( Electric Transformers Industry)

• EY (Ernst & Young) - Trainee Auditor

  Courbevoie 2011 - 2011 Statutory audit in accordance with Tunisian GAAP and International Auditing Standards (ISA) :
  _ ARTES ( Renault Car Representative in Tunisia, Listed company in Tunisian Stock Market)
  _ Pierre Fabre ( pharmaceutical Industry)
  _ Bimed (Agro-industrial)
  _ Cartonnerie Tunisienne (Packaging)
  _ AISA ( IT services of Tunis Air)
  _ CHT Bezema ( Textile)
  _ Sacem S.A( Electric Transformers Industry)

• Cabinet slim Mimouni, Commissaire aux comptes, inscrit à la compagnie nationale des comptables - Comptable-stagiaire

  2010 - 2010

• UIB Groupe Société générale - Comptable-stagiaire

  2009 - 2009

Formations

• IAE - Université Jean Moulin Lyon 3

  Lyon 2011 - 2013 Master Comptabilité Contrôle Audit

• Institut Supérieur De Gestion De Tunis (Tunis)

  Tunis 2007 - 2010 Licence fondamentale en sciences de gestion option Comptabilité

Réseau

• Abdessatar MABKHOUT

• Bernard BAZILLON

• Fares MAAZOUN

• Firas ABDELKEFI

• Genevieve PETTE

• Hager GHOZZI

• Hassan KASSAR

• Malek MEJBRI

• Saima KAABI

• Tahenti MOUNA