Mounir Nait Idir

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)

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.