Within the framework of implementation of new controls, verify that controls properly cover the risks, and recommend any improvements if needed;Perform tests to ensure the effectiveness of current controls ( Sarbanes Oxley);Manage self-assessment campaign by interviewing control owners;Report operational testing results, identify with local management related action plans and follow on their implementation.

- Set up the Key Performance indicators ( KPI ) - PMO in charge of the planning ( 20 projects ) - Rewrite the manuel procedures

- Review internal control process- Designing Flowcharts - Observation of physical inventories- Perform analyse of the fields, and prepare the pre-consolidation with of Atlantic Groups ( 7 subsidiaries) Performed legal and contractual audit works (internal control reviews and recommendations to entities) in different industries (Consumer Goods, Banks,Oil & Gas) for subsidiaries of international Groups (CIE,Nestlé, Unilever etc.) and for development projects of donors such as… Show more - Review internal control process- Designing Flowcharts - Observation of physical inventories- Perform analyse of the fields, and prepare the pre-consolidation with of Atlantic Groups ( 7 subsidiaries) Performed legal and contractual audit works (internal control reviews and recommendations to entities) in different industries (Consumer Goods, Banks,Oil & Gas) for subsidiaries of international Groups (CIE,Nestlé, Unilever etc.) and for development projects of donors such as 'ACONDA VS Show less