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Youssef Alami-Idrissi, Regional Internal Auditor

Youssef Alami-Idrissi

Regional Internal Auditor·Nestle

Morocco

Bachelor's degree, Engineering and Management

Work experience

Total years of experience: 18 years, 5 months

Regional Internal Auditor

June 2009 - Present

Nestle

Casablanca, Morocco

June 2009 - Present

NESTLE MAGHREB (Based in Morocco and covering the Maghreb Region incl. Morocco, Tunisia, and Algeria):
Assistant to the Regional Head of Finance, Nestlé Market Auditor:
- Operational audits of 3 Nestlé Companies (Morocco, Algeria, & Tunisia)
- Manage the awareness of Internal Control within the local Market.
- Own and manage the Internal Control. localization of the template control solution.
- Perform Risk and Control assessments for local processes and systems.
- Develop local compensating controls where required.
- Ensure alignment with local laws and regulations.
- Review and approve local change requests from an Internal Control perspective.
- Ensure Market compliance with Nestlé guidelines & policies.
- Participate and evaluate important local projects/initiatives
- Perform special ad-hoc reviews (fraud investigations, operational analysis, ...)
- Review local regulatory financial, operational, technical, health and safety requirements dictated by local guidelines.

Company industry:
Heavy Industry & Metallurgy
Job role:
Accounting and Auditing

Business Analyst

January 2008 - May 2009

Nestlé Maghreb

Casablanca, Morocco

January 2008 - May 2009

NESTLE MAGHREB (Based in Morocco and covering the Maghreb Region incl. Morocco, Tunisia, and Algeria ):Business analyst in Finance and control. Implementing SAP Business R/3, namely the Costing and Decision Support ( CO) sub-Modules and putting into practice the NBS ( Nestlé Best Practices) within the frame of SAP.
- Perform SAP unitary testing and configurations.
- Perform integration testing;
- Elaborate standard operating procedures for the region.
- Train the super users and the end users.
- Develop Globe Template Nestlé costing guidelines.

Company industry:
Heavy Industry & Metallurgy
Job role:
Information Technology

Education

Alakhawayn University

December 2007

December 2007

Bachelor's degree, Engineering and Management

Morocco

B.Sc in Engineering and Management Science with a Minor in Mathematics and in Software Engineering ( Alakhwayn University in Ifrane) Courses taken: Software Engineering courses, Accounting, Management, electronics, Mathematics. The program is intended to equip students with abilities to: -Use quantitative methods and reasoning in order to better inform business decisions, Identify, formulate, and solve engineering problems; Understand software and information systems, processes and methodologies and ways they can improve quality and efficiency; Understand the impact of engineering solutions in a global context; Apply knowledge of math, science, and engineering; Understand issues pertinent to resource management and to business performance and profitability; Communicate effectively and operate in technical multidisciplinary teams to reach business objectives; Serve as change agents in their company, based on interpersonal and teamwork skills;

Skills

Engineering Management
Expert
Engineering Management
Expert
Mathematics
Expert
Mathematics
Expert
Software Engineering
Expert
Software Engineering
Expert
SAP
Expert
SAP
Expert
Science
Expert
Science
Expert
MS Office
Expert
MS Office
Expert
SAP FICO
Expert
SAP FICO
Expert
Engineering Management
Expert
Engineering Management
Expert
Mathematics
Expert
Mathematics
Expert
Software Engineering
Expert
Software Engineering
Expert
SAP
Expert
SAP
Expert
Science
Expert
Science
Expert

Languages

Arabic

Expert

English

Expert

French

Expert

Spanish

Beginner