يوسف Alami-Idrissi

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.

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.