بدر الدين kerkeni

- Planning and performing various operational and financial audit engagements covering Europe, Middle East, North Africa (EMENA). Turkey. (Asia regions when needed).
- Determine the reliability, accuracy and effectiveness of operating and control systems, compliance with group policies and other relevant local and/or international regulatory requirements (ie: FCPA)
- Conducting special investigations upon top management request covering legal, tax, organizational, financial performance evaluation, fraud
- Playing a key role in the regular assessment, implementation and maintenance of the financial audit programs and improving them
- Reporting risks and recommendations to local and group management.

 Performed various Operational and Financial Auditing
 Conducted special investigations in identifying risks and misconducts
 Directed Consulting and advisory engagements for the Top Management optimizing operational and financial processes and investments
 Was a key member for the implementation of Enterprise Risk Management by providing consultancy
 Produced regular reports and recommendations to the management with aprox. 99% of the recommendations agreed.
 Multiplied the number of yearly reports presented to the Audit Committee).
 Involved in the recruitment process of new auditors
 Regularly deputized Internal Audit Manager during his absence (Approximately for 2 months/year)

 Audited various range of companies in different fields (including Banks (ie:SG), textile (Ie Kloppman), High-Tech (Ie:Snecma), electric and electronics (ie:Panasonic), Airlines (Karthago), retail...).
 Regularly involved in financial statements analysis and the analytical procedures performance
 Involved in several consulting engagements for locals and international non-audit clients including corporate finance and evaluation engagements involving tens millions USD equivalent.
 Played an instrumental role in several engagements under the IAS/IFRS requirements.
 Produced regular reports to the manager and was very active in forming the audit opinion.
 Successfully led and managed a team of approximately 3 to 5 persons as senior.
 Systematically produced reports within deadlines and under stress environments.
 Developed extended skills and knowledge over financial fraud detection.
 Regularly took the lead to conduct research activities and issuing papers for internal use.

 Actively participated in the Audit works.
 Produced and compiled analytical data for the team
 Helped in evaluation of collected data using my analytical skills
 Actively supported the organization of audit files

 Actively participated in the book keeping activities.
 Actively participated in the social security and tax management activities for clients
 Helped in evaluation of collected data using my analytical skills

- First immersion in the professional life
- Consistently and successfully matched theoretical knowledge with actual practice