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Resume #45149

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COMPETENCES
Administrative and financial Management.
Perfect knowledge of all the administrative one of a company, control of management, budgetary control, as well as management of the treasury in pound and others Currency. Force proposal for any financial subject and administrative organization.
Organization and Data processing.
From existing can functional, installation of an information processing system in close cooperation with the data processing specialists as for the specifications. Choice of the material, procedure and staff training.
Management and staff management
Participation in a very active way in the life of the company as a member of the Management committee, person in charge for the human resources management.

CANDIDATE PROFILE
Proactive self-starter with track record of initiative, personal responsibility, ownership of work and reputation for removing obstacles and making things happen. Highly analytical thinker with demonstrated ability to scrutinize technical and financial data. Strong leader who effectively motivates others and directs top-level strategic corporate initiatives. Superlative interpersonal communicator, presenter, and negotiator; delivered effective presentations to corporate senior executives; successfully negotiated agreements to avoid litigation. Creative, dependable, and enthusiastic change agent with proven track record in improving efficiencies, reducing costs, and increasing revenues.

LANGUAGES
I speak the following languages:
Arabic (Intermediate)
English (Fluent)
French (Fluent)

SKILLS
COMPETENCES
Administrative and financial Management.
Perfect knowledge of all the administrative one of a company, control of management, budgetary control, IFRS, standards Sarbanes Oxley (SOX 404), COSO, COBIT compliance as well as management of the treasury in pound and others Currency. Force proposal for any financial subject and administrative organization.

PROFESSIONAL EXPERIENCES

January 2007- Present MILLICOM CHAD
Senior SOX Internal Auditor
* Initiating and implementing SOX (Sarbanes & Oxley) compliant process and control documentation, control deficiency remediation, control testing, ELC, Control Self-Assessment (CSA & Bwise), support in change management tracking and impact measurement.
* Responsible for planning, testing & reporting results of financial, operational, and compliance audits across a wide array of business processes in compliance with department protocols and methodologies with the objective of reviewing, analyzing and assessing ongoing operations to provide management with an independent assessment of business risks, internal controls, and efficiency of business process.
* Participate in fraud investigations and work on special projects initiated under the instructions of senior management.
* Assist department management in completion of company-wide risk assessment for use in developing the annual audit plan and budget
* Assist with "report follow up" of management action items resulting from completed audits.
* Contribute to the department's goal of continuous improvement and delivering value-added results to the company by developing audit findings and recommendations regarding business process optimization, profit improvement, internal control & compliance with policies and procedures, improvement regarding safeguarding of assets, and efficiency and effectiveness of operations.
* Execute detailed audit procedures, including reviewing transactions, documents, records, reports and policies and procedures for accuracy and effectiveness of operations.
* Prepare work papers which record and summarize audit procedures performed.
* Participate in communicating the results of audit and consulting projects to senior management by summarizing audit findings and drafting audit reports.

August 2006-December 2006 SCHLUMBERGER ANGOLA
Supply Chain Coordinator
. Pro-actively Co-ordinating with Operations to obtain Purchase Requisitions
. Obtaining the necessary quotations from contractors/suppliers in accordance with procurement procedures and review the same with Supply Chain Manager
. Placing local and international purchase orders;
. Carrying out complete contracts cycle, including issuance of tenders, making bidders list, inviting tenders, opening tenders, commercial evaluation, drafting contract and contract issuance
. Ensuring all Orders are routed through an automated system and approved as per authority limits;
January 2006-July 2006 ESSO Chad
Capital Budget Analyst
. Evaluating base budget request, recommending budget allowances, and developing detailed narrative explanations of changes;
. Preparing budget summary schedules and department budget requests;
. Coordinating the preparation of the detail budget documents through other employees, divisions, and departments;
. Evaluating departmental expenditure estimates and makes necessary adjustments;
. Performing a comprehensive analysis of special projects and preparing reports as requested by the department;
. Analyzing and forecasting multi-year revenues and expenditures;
. Assisting with and participating in department's program budgetary process;

June 2005-January 2006 World Food Programme, Chad
Compas/Logistics Coordinator
. Ensuring the follow-up of the movements of the cargo liners of WFP Chad transported by road way, air, maritime or any other way used to convey the cargo liners in Chad.
. Preparing the various necessary reports/ratios on the arrivals, forwarding and inventory positions to be sent to various offices WFP in the area.
. Ensuring a good distribution of the food products in the various stores of WFP Chad.
. Daily carrying out a planning and coordination with the unit Programs forwarding in the country.

July 2002-May 2005: CLICK SARGENT, London
Senior Financial Processing Administrator
Responsible for the general services and the administrative organization, accountancy and finances, human resources management, the legal one and taxation, reporting with the group, according to standards the U.K. ASB.

April 1997-April 1999: Swiss Co-operation for the Development of Chad.
Finance and Administration Manager
. Responsible for carrying out of all day-to-day financial tasks including preparation and processing of petty cash vouchers, petty cash reconciliations, cheque preparation, processing of invoices, maintenance of cheque register, financial filing etc.
. Monthly reconciliation of bank and cash accounts; debtor and creditor accounts and management of appropriate collection/payment.
. Managing and have overall responsibility for all core financial and administrative functions of CSD office in Chad.

EDUCATION AND TRAINING
November 2008: Studying Certified Internal Auditor (CIA) at IIA.
September 2002-June 2004: Master Business Administration (MBA)
London Metropolitan University.
September 1999-June 2002: BA (Hons) Accounting and Finances
London Metropolitan University

OTHER KNOWLEDGE
Office automation software's: Word, Excel, Access, Lotus Notes, Outlook, Power point, Sun system, Sage line 50, SAP, Bwise, Compass and Internet.

LEISURE INTERESTS
I enjoy swimming, travel, reading and gym and have a keen interest in Table Tennis.

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