Experience

  •  Joint venture auditor (Actual job)

    at Tunisian National Oil Company (ETAP)

    December 2017 - at Present

    Gouvernorat de Tunis

     Reviewing the adequacy and compliance of internal control and process with procedures and policies in ETAP subsidiaries over the most areas of testing including: Cash and treasury, accounts receivable, accounts payable, revenue recognition, payroll, fixed assets…  Execution and documentation of audit fieldwork including formalization of findings and recommendations including audit report preparation.  Participate to the physical inventory in the fields (facilities, tubing, casing, wellheads, bits…)  Checking of exploration, exploitation and development oil & gas fields expenditures (OPEX, CAPEX) invoiced by the partners to ETAP (joint venture auditing).  Perform special reviews at the request of management (fraud examination).

  •  Junior then Senior External auditor

    at Conseil& Audit and member of KRESTON INTERNATIONAL

    September 2010 - November 2017

    Gouvernorat de Tunis

     Preparation and updating of the annual audit plan and audit program.  Testing internal control of audited companies, checking adequacy and compliance of internal control with procedures, policies and management best practices, preparation of the internal control report that include conclusions, findings and recommended solutions.  Conduct independent evaluations of system Information's and compliance control processes to ensure companies’ risks are properly managed.

Education

  •  Certified Public Accountant (CPA) / Diplôme national d’ExpertComptable

    at Faculty of Economic Science and Management of Sfax (FSEG Sfax)

    2018 - 2018 (1 year) Gouvernorat de Tunis

  • Faculty of Economic Science and Management of Sfax (FSEG Sfax)

    at Tunisian Certified Public Accountants Institute (OECT)

    2013 - 2013 (1 year) Gouvernorat de Tunis

  •  Chartered Accountant (Master’s degree in accounting)/ CES RévisionComptable

    at Institute of Higher Commercial Studies (IHEC Carthage)

    2008 - 2010 (2 years) Gouvernorat de Tunis

  •  Bachelor degree in Science of accounting

    at Institute of Higher Commercial Studies (IHEC Carthage)

    2004 - 2008 (4 years) Gouvernorat de Tunis

Knowledge and keywords

Languages

  • French Conversation

  • Arabic Native

  • English Conversation

Hives