Cédrick Ake Email & Phone Number

Côte D'Ivoire

- Monitoring of monthly accounting closings ;- In charge of the self-assessment system of the level of internal control on all the processes for the West Africa Cluster (accounting procedures and closing of accounts, treasury and financing, reporting, P&L and budget management, control internal, definition of financial indicators, commitment of expenditure, investments and divestments, customers and collection, human resources, legal, tax and insurance procedures, information systems, quality, safety and environment) ;- Implementation of the annual internal control plan ;- Participation in budget meetings and monthly Business Reviews ;- Review of the accounts in local standards and in IFRS ;- Supervision of periodic inventories / stocktaking ;- Follow up of action plans, management control of the relevance of the remedial actions implemented ;- Supervision of works performed by internal and statutory auditors.

Dakar, Région De Dakar, Sénégal

- Monitoring of monthly accounting closing and trial balance reporting to the Group ;- Managing relationship with bankers and tax authorities ;- In charge of Procurement, Payroll and Human Ressources Management ;- Follow up of treasury and receivables accounts management ;- Performing daily cash counting

Cote D'Ivoire

- Participation in SIPH Group strategic reviews ;- Member of SAPH Executive Committee (participation in Executive Committees monthly Meetings) ;- In charge of the implementation and following of the 8 pillars of SAPIN II Law ; - Member of the SAPH Ethics Committee (collecting and solving alerts, doing feedback to the whistleblower) ;- Internal control review ;- Review of financial and operational reportings, review of statutory accounts (IFRS and SYSCOHADA GAAP) and consolidation packages (IFRS and French GAAP - PCG) ;- Implementation of risk mapping and audit plan ;- Writing work program related to internal audit missions ;- Writing audit reports ;- Performing internal audit recommendations follow up ;- Présentation of audit reports and recommendations follow up to the subsidiary and Group Executive Committees and Boards of Directors ;- In charge of preparation and participation in SAPH and SIPH (Group) Audit Committees.

Cote D'Ivoire, France, Ghana, Nigeria, Senegal And Liberia

For Oilseeds, Rubber and Sugar subsidiaries of SIFCA Group :- Internal control review ;- Review of financial and operational reportings of subsidiaries ;- Audit of specific projects (finance and accounting, procurement, information system, factories management, human resources, agribusiness, etc.)- Review of statutory and consolidated financial statements ;- Participation in risk mapping and audit plan implementation ; - Writing work programs related to internal audit missions ;- Review of Juniors and Seniors staffs workpapers ;- Writing of internal audit reports ; - Presentation of these reports to the Board of Directors and shareholders. Companies covered are the following :- SIFCA Holding (Headquaters) in Cote d'Ivoire ;- SANIA, PALMCI, SUCRIVOIRE, SAPH, ALIZES VOYAGES and SIFCOM ASSUR in Cote d'Ivoire ;- MOPP et CRC in Liberia;- SENDISO in Senegal;- GREL in Ghana ;- RENL in Nigeria ;- SIPH in France.

Cote D'Ivoire And Other West Africa Countries

- Missions of statutory audit and due diligence for customers coming from various sectors: FMCG, agribusiness, automotive, telecoms, catering, public works and construction, services, banking, life and non-life insurances, listed companies, crown corporations, etc.- Participation in strategic decisions ;- Treasury management and follow up of portfolio customers payments ; - Research of new markets and prospects (audit, tax, accounting and advisory) ;- Identification of risks (audit plan) ;- Work programs writing, monitoring of Senior and Juniors Audit staffs ;- Implementation of audit procedures and diligences (analytical reviews, accounts control, internal control review) ;- Preparation of closing meetings, Writing of Audit Summary Memorandum, audit reports (general report to the customers shareholders, reports to the customers Boards and other specific reports) ; - Présentation of these reports to the Boards of Directors and shareholders of audited companies ;- Participation in listed companies audit committees.

Memorialist Chartered Accountant, Paris, France, (Dec - French State Cpa, Phd In Accounting, Finance, Business Law And Economics)

Executive Education - Pmd (Mde Et Iese Business School University Of Navarra - Barcelone), Mba Executive Program

Executive Education - Program For Management Development Iese Barcelone, Executive Education

Dscg (Master Degree In Finance And Accounting), Finance, Audit, Accounting, Management Control, Management Of Information Systems

Engineer Degree Of Ecs (Dsc-Ecs Of Escae), Finance, Accounting, Business And Tax Law, Management Control

Scientist Baccalaureate, Mathematics, Chemicals, Physics