Mohamed Khlass, Cpa, Cfe Email and Phone Number
Mohamed Khlass, Cpa, Cfe personal email
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Chartered Accountant and Certified Fraud Examiner graduated from French and Tunisian Universities, I have more than twelve years’ expertise in project and financial management, fraud investigation, auditing and consulting in the energy (mainly Oil & Gas), chemicals and extractives industries, both with Private Sector and International Financing Institutions.
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Chartered Accountant, Financial And Project Management ConsultantMkac Jan 2017 - PresentTunisia- 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 -
Deputy ManagerSotemu Nov 2009 - Dec 2016Tunisia- 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 -
Senior AuditorEy Sep 2006 - Nov 2009Paris 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 -
AuditorPwc Feb 2006 - Jun 2006Paris 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 -
InternHenkel Jun 2003 - Aug 2003- 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.
Mohamed Khlass, Cpa, Cfe Skills
Mohamed Khlass, Cpa, Cfe Education Details
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Ihec CarthageDiplôme National D'Expert Comptable -
Comptabilité, Management Et Audit -
Ihec CarthageCes Révision Comptable, Major De Promotion -
Ihec CarthageMaitrise En Science Comptable, Prix Présidentiel -
Lycée Carthage Présidence -
École Primaire De Sidi Bou Said
Frequently Asked Questions about Mohamed Khlass, Cpa, Cfe
What company does Mohamed Khlass, Cpa, Cfe work for?
Mohamed Khlass, Cpa, Cfe works for Mkac
What is Mohamed Khlass, Cpa, Cfe's role at the current company?
Mohamed Khlass, Cpa, Cfe's current role is CPA, CFE.
What is Mohamed Khlass, Cpa, Cfe's email address?
Mohamed Khlass, Cpa, Cfe's email address is mo****@****ail.com
What schools did Mohamed Khlass, Cpa, Cfe attend?
Mohamed Khlass, Cpa, Cfe attended Ihec Carthage, Université Paris Dauphine - Psl, Ihec Carthage, Ihec Carthage, Lycée Carthage Présidence, École Primaire De Sidi Bou Said.
What skills is Mohamed Khlass, Cpa, Cfe known for?
Mohamed Khlass, Cpa, Cfe has skills like Oil, Chemicals, Specialty Chemicals, Mining, Gas, Petrochemical, Upstream, Energy, Petroleum, Lng, Ifrs, Oil/gas.
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