Senior Corporate
Webcor Group
Total des années d'expérience :9 years, 4 Mois
Process, IA and Compliance (PIC) Department
Reporting directly to the Audit Committee of a multinational group with a Global presence and a diversified
business structure across several industries, delivering the below tasks and responsibilities:
* Assisting in designing the CG Framework, BoD and Board Committees Charters and Authority Matrix.
* Benchmarking and optimizing the Policies & Procedures manuals for the Angolan based operations.
* Evaluating the effectiveness of internal controls in achieving operational efficiency, safeguarding of
assets, reliability of financial reporting and compliance to laws and regulations.
* Participating in studying new business opportunities, group ventures/mergers, corporate strategic
planning, and organizational structuring while identifying potential associated strategic/financial risks.
* Supervising the execution of internal audits carried and communicating results to the Audit Committee.
* Following up on the selection, implementation and integration of the ERP HR, Cash Management and
Retail/Inventory systems.
Enterprise Risk Services
Worked with over 10 clients across several industries including Manufacturing, FMCG, Aerospace, Hospitality
and Leisure, Retail and the Public Sector; performing the below responsibilities and duties:
* Conducting interviews and developing an understanding of the business processes and procedures
related to Production, Logistics, Inventory, Procurement, Human Resources, Quality Control, etc.
* Flow-charting business processes and identifying potential operational, financial and strategic risks
(inherent/residual), process design gaps and control deficiencies.
* Executing risk based internal audit programs and drafting reports for discussion with management.
* Reviewing policies and procedures and organizational structures for different departments.
* Assessing processes and controls to ensure compliance with significant laws, rules and regulations.
* Analyzing related data and leveraging relevant sources of leading practices, as applicable.
* Reviewing, establishing and restructuring corporate governance frameworks, charters and manuals.
* Addressing client needs and concerns, building relationships and confidence levels.
Participated in organizing the Faraya Marathon Event sponsored by team (Nissan/Infiniti).
* Assisted the Marketing team in organizing the Nissan - Micra 2012 Launching Event.
* Gained an understanding of the Quality Assurance and Control activities of the department.
* Performed site visits to the (Nissan/Infiniti/GMC) after sales centers and maintenance workshops.
* Gained knowledge and insights on various Lebanese banking rules and regulations.
* Undergone rotational training in several departments (Operations, Audit and Anti-money laundry).
* Assisted with a team of interns and experienced professionals in updating the Interim Balance Sheets.
* Participated in updating the customer database and in conducting Customer Satisfaction Surveys.