Anissa El Kouyed

• Planned, scheduled and executed several financial and operational audits in line with the resp. risk assessment results

• Provided objective assurance over internal control effectiveness for client's top management and board of directors

• Formulated recommendations to support business in improving effectiveness and efficiency of operations and strengthen risk management process

• Coached and supervised team members

• Reported findings to management and client chief audit executives through executive summary, audit report and closing meetings Processes covered: Payroll, General contractor duties regarding subcontractors' social/tax situation, Procurement process efficiency, Procurement process compliance regarding company's code of conduct, Corporate Social Responsibilities Industries : Public Transport Infrastructures/Railway, Metallurgy, Property Management, Auction house