Riadh Boumehra

• Manage the delivery of the ICV Certification process and oversee quality and training of the ICV Certifier team.
• Attend regular ICV Certifiers panel technical meetings.
• Ensure proper archiving of all engagement files within audit software.
• Conduct risk assessments before client engagement.
• Draft and finalize engagement letters, outlining scope, terms, and objectives.
• Verify accuracy and completeness of client-provided data before audit fieldwork.
• Supervise audit team procedures to validate client ICV claims.
• Ensure audits adhere to professional standards and Tawteen guidelines.
• Review and finalize audit reports and certifications, implementing quality assurance measures.
• Perform testing procedures, review supplier data, reconcile financial statements, segregate ICV tables, verify samples, assist customers, and prepare AUP & FFR reports.
• Review and assess financial statements to verify accuracy of ICV data and compliance with audited statements.
• Assess ICV score calculations and ensure alignment with program guidelines.
• Ensure all financial and operational data used in ICV score calculations is accurate, documented, and consistent.
• Select and check samples for all ICV certificate sections as per Tawteen ICV Certifier Guidelines.
• Identify key risk areas and ensure compliance with ICV program objectives.
• Present in Audit Waves audits held by Tawteen representatives and ICV auditors.

• Conducted internal and external audits across multiple client accounts, ensuring compliance with IFRS and local accounting standards.
• Prepared and elaborated audit work papers for various sections, documenting findings and supporting audit conclusions.
• Assisted in the preparation of financial statements and audit reports for client review.
• Performed risk assessments, identified key audit issues, and recommended improvements in internal controls.
• Coordinated with client teams to gather accurate financial and operational data.
• Supported audit planning and execution, contributing to timely completion of engagements.

• Founded and managed day-to-day operations of an electrical services business, overseeing finance, accounting, and operational processes.
• Maintained accurate financial records including accounts payable/receivable, cash flow management, and budgeting.
• Prepared financial reports to monitor business performance and support strategic decision-making.
• Implemented internal controls to ensure compliance with local regulations and safeguard company assets.
• Coordinated with suppliers, clients, and staff to ensure smooth operations and timely project delivery.
• Applied data analysis and reporting tools to improve operational efficiency and monitor financial performance.
• Managed all aspects of business administration, including tax, payroll, and vendor management.

• Conducted internal and external audits across client accounts, ensuring compliance with IFRS and local accounting standards.
• Prepared and elaborated audit work papers for various sections, documenting findings and supporting audit conclusions.
• Assisted in the preparation of financial statements and audit reports.
• Performed risk assessments, identified key audit issues, and recommended improvements in internal controls.

• Conducted audit engagements for multiple clients, preparing detailed audit work papers and supporting documentation.
• Reviewed financial statements and accounting records to ensure accuracy and compliance with IFRS and local standards.
• Assessed internal controls and identified areas for process improvement.
• Drafted audit recommendations and management letters for client review.

• Audited fixed assets, equity, supplier expenses, customer sales, cash flow, payroll, and taxes for diverse clients.
• Conducted interim reviews of internal control procedures and assessed internal control risks.
• Tested audit procedures and prepared management letters with audit recommendations.
• Provided custom advisory services on governance, risk management, and compliance tailored to client needs.
• Built strong client relationships through professionalism, clear communication, and consistent delivery of high-quality services.

• Rotated through multiple departments including Export, Storage, Suppliers, and Customers to gain broad operational exposure.
• Gained hands-on experience in Purchasing, HR, and Finance/Accounting functions.
• Learned and analyzed process flows for Import and Distribution operations.
• Developed accounting knowledge in investments, cash flow management, and payroll processing.
• Assisted in day-to-day financial and administrative tasks, supporting departmental operations and reporting.