Mohamed Khlass, Cpa, Cfe Email & Phone Number

Tunisia

- Short Term Consultant with The World Bank in Financial Management. - Financial Management Specialist with International Fund for Agricultural Development.- Digital Transformation Project Management - External Auditor and Consultant for various energy companies in emerging countries.- Perform Internal controls review, based on the COSO methodology.- Prepare through risk-based assessment and execute the audit plan in line with ISA standards. - Prepare and review… Show more - Short Term Consultant with The World Bank in Financial Management. - Financial Management Specialist with International Fund for Agricultural Development.- Digital Transformation Project Management - External Auditor and Consultant for various energy companies in emerging countries.- Perform Internal controls review, based on the COSO methodology.- Prepare through risk-based assessment and execute the audit plan in line with ISA standards. - Prepare and review financial reporting for clients in IFRS / IPSAS.- Conduct tax audits, including VAT, Tax optimization and international taxation. - Build capacities through technical assistance and training in accounting and auditing fields. - Support companies to raise funds from investors through budgets and business plans.- Advise companies in new projects development. Show less

Tunisia

- Manage the company and ensure compliance with the work plan, objectives and budget. - Business development through increasing annual sales and responding proactively to challenges - Prepare the different tenders and approve the payments. - Lead new business units projects and fulfill expectation of all stakeholders.- Build strong networks with counterparts to diversify revenues and share best practices. - Define Inventory Management program and improve supply chain.-… Show more - Manage the company and ensure compliance with the work plan, objectives and budget. - Business development through increasing annual sales and responding proactively to challenges - Prepare the different tenders and approve the payments. - Lead new business units projects and fulfill expectation of all stakeholders.- Build strong networks with counterparts to diversify revenues and share best practices. - Define Inventory Management program and improve supply chain.- Promote a learning environment and develop individual and team competencies.- Increase the corporate social responsibility and promote the local development. Show less

Paris Area, France

- Lead and conduct financial audit in emerging and developed countries - Develop expertise in Oil & Gas (Total, Geoservices...) and automotive (Porsche,...) Sectors. - Assess risk, propose and action plan and implement remediation (Suez Group).- Direct, review and validate mission reports and assessment of internal control effectiveness.- Conduct consolidated financial statements and statutory financial reporting audits. - Perform reviews under the Extractive Industries… Show more - Lead and conduct financial audit in emerging and developed countries - Develop expertise in Oil & Gas (Total, Geoservices...) and automotive (Porsche,...) Sectors. - Assess risk, propose and action plan and implement remediation (Suez Group).- Direct, review and validate mission reports and assessment of internal control effectiveness.- Conduct consolidated financial statements and statutory financial reporting audits. - Perform reviews under the Extractive Industries Transparency Initiative.- Validate with management key audit issues and enforce proposed action plans. - Conduct expenditure audit for various Oil and Gas projects.- Perform Buy Side Due Diligences for various French investors (Nexicap, Veolia,..) Show less

Paris Area, France

- Prepare, assess the risks and execute the audit plan (financial statements and internal controls)- Plan and conduct audit missions in France for AXA, AIG, Groupama.- Define and Implement Internal controls plan and Sox testings- Help organization achieve its objectives by promoting accountability and better decision-making

- Visit more than 900 stores to ensure better visibility of Henkel products and increase sales. - Develop the brand implementation in Tunisia.- Liaise with customers on a daily basis.- Communicate with external contractors.- Co-ordinate, track and manage the product localization process.- Analyse competitive landscape.

Diplôme National D'Expert Comptable

Master, Comptabilité, Management Et Audit

Ces Révision Comptable, Major De Promotion

Maitrise En Science Comptable, Prix Présidentiel

Education record

Education record