Yanis AHMED ALI

- Participate in the organization and implementation of the mission according to the objectives,
- Participate in the definition of the work program,
- Guarantee the control and management of risks,
- Conducting audit missions on all of the group's areas of activity,
- Verify the accuracy of organizational and financial information,
- Evaluate internal control and risk management systems (analysis and verification of the effectiveness of control procedures),
- Ensuring the regulatory and legal compliance of the systems in place,
- Conducting interviews with the managers of audited entities (and their employees),
- Analyze processes in order to assess their performance and possible risks,
- Preparing summary notes of the audited sections,
Ensure a watch on sensitive sectors or sectors of interest for the company's growth,
- Develop recommendations for the improvement of internal control and operational performance,
- Analyze and synthesize the information by identifying the associated issues and risks,
- Monitor the implementation of the recommendations made,
- Review and verify the work and documentation prepared by the "Junior" and "Senior" members of the team,
- Assist the Audit Director and team members in any assigned mission or request.