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Mounir Nait Idir

Director Internal Audit & Internal Control

Can work in or around Strasbourg, Paris, Paris, Lyon

  • 48.5733
  • 7.75228
Propose a project The project will begin once you accept Mounir's quote.
Propose a project The project will begin once you accept Mounir's quote.

Location and workplace preferences

Location
Strasbourg, France
Can work onsite in your office in
  • around Strasbourg and 50km
  • Around Paris and 100km
  • Around Paris and 100km
  • Around Lyon and 100km

Verifications

Freelancer code of conduct signed
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Verified email

Languages

Categories

Skills (49)

Mounir in a few words

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.

Experience

Dow

EMEA Internal Audit Manager

Strasbourg Area, France

May 2008 - Today (14 years and 4 months)

DELPHI

Head Of Internal Control

February 2002 - March 2008 (6 years and 1 month)

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

April 1999 - February 2002 (2 years and 10 months)

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

January 1998 - April 1999 (1 year and 3 months)

External recommendations

Check out Mounir's recommendations

Education

Certifications