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Mounir Nait Idir

director internal audit & internal control

Peut se déplacer à Strasbourg, Paris, Paris, Lyon

  • 48.5733
  • 7.75228
Proposer un projet La mission ne démarrera que si vous acceptez le devis de Mounir.
Proposer un projet La mission ne démarrera que si vous acceptez le devis de Mounir.

Localisation et déplacement

Localisation
Strasbourg, France
Peut travailler dans vos locaux à
  • Strasbourg et 50km autour
  • Paris et 100km autour
  • Paris et 100km autour
  • Lyon et 100km autour

Vérifications

Langues

Catégories

Compétences (49)

Mounir en quelques mots

Internal audit, internal control and finance expert with 22 years international experience in planning and delivering internal audit strategies and engagements for a wide range of multinational companies. Accustomed to building, briefing and coaching teams as well as analyzing and delivering operational, financial and compliance audit findings in an appropriate and timely manner to senior management.

Expériences

Dow

EMEA Internal Audit Manager

Strasbourg Area, France

mai 2008 - Aujourd'hui

DELPHI

Head Of Internal Control

février 2002 - mars 2008

Internal Control Coordinator •nterpret policy and procedure and apply professional accounting and auditing principles and standards to test and evaluate complex financial and operational system, and internal control activity. •Sarbanes & Oxley requirements implementation (SOX Key responsible) •Assist the Finance Department during the monthly/quarterly financial closing process in respect of USGAAP. •Identify and analyze cause of uneconomic and inefficient practices; assess alternatives which might yield desired results. •Coordinate external Audit (Deloitte & Touche, Ernest & Young), and follow up on audit fending action plans. •SAP Implementation Co-Leader •Authorize access to SAP (all Modules) System, and assign profiles according to segregation of duties principles. •Coordinate Quality audit over Financial area (AENOR)

KPMG - KPMG Organisation

Senior Auditor

Casablanca, Morocco

avril 1999 - février 2002

Senior Auditor Apply professional accounting and auditing principles and standards to test and evaluate complex financial and operational system, and internal control activity. Program, direct and participate in performance auditing in several companies: Wincor, Motorola, HP, Fiat, Siemens, Knauf, HSB, Maersk, Frumat, Meridien, Accor, …. Statuary account certification (legal audit) Due diligence Supervise staff auditors.

Fiduciaire BENMOUSSA

Auditor & Accountant Supervisor

janvier 1998 - avril 1999

Recommandations externes

Consultez les recommandations qu'a reçues Mounir

Formations

Certifications