Senior Internal Auditor
National Company of Cellulose and Esparto Paper “SNCPA”
مجموع سنوات الخبرة :10 years, 8 أشهر
- Participation in the realization of the annual internal audit plan.
- Follow-up of the internal control report and the recommendations of the statutory auditors.
- Verification and monitoring of the effectiveness of internal control systems.
- Verification of the working methods of the various departments by referring to the procedure manuals and job descriptions.
- Carrying out audit assignments (observation, interviews with employees concerned by the audit, detection of anomalies, training of areas for improvement and drafting of the assignment report).
- Ensure the quality of the information on which the general management makes its decisions.
- Risk assessment and proposal of solutions to be adapted.
Study concerning the transfer of SNCPA factories and site development, financed by the Islamic Bank of Development “IBD”.
- Participation in working meetings for the preparation of the request for proposals for the selection of consultants.
- Participation in technical and financial analysis meetings.
- Follow-up of correspondence between the SNCPA and the IDB.
- Participation in the start of work meeting.
- Participation in meetings for the presentation and evaluation of reports for each phase.
- Preparation of TECI & SERAH - BID statements.
- Realization of physical inventory
- Audit of the car park
- IT audit
- Participation in the follow-up of the internal control report
- Participation in multiple audit missions (fund audit, payroll management, social fund, procurement, sales, HR ...)
- Classification of archives, orders and letters from missions,
-Circularization letters, correspondence, etc.)
- Receipt and entry of supplier invoices
- Prepare payments while respecting payment deadlines and procedures.
- Maintain a monitoring table.
- Update of the supplier table.
- Classification and archiving of invoices.