Bochra Benzaamia

Performed financial statements audits and advised clients on accounting and finance matters in both languages Arabic and English, including regulatory compliance and internal control assessments

Fields of intervention :

• Led audit fieldwork for multiple clients within multiple Industries mainly Oil&Gas and construction projects;
• Communication with different main teams in the context of reporting assignments;
• Review of internal control procedures (Purchase
• Sales, Treasury, Payroll, accounting closing);
• Mentored and trained junior team members on audit procedures ad performances.

From an intern to an experienced auditor, having intervened in various audit missions within various sectors, conditioning and packaging, distribution, construction materials, automotive, hotel, Iron steel and pharmaceutical industry

Fields of intervention :

• Contractual and statutory audit of financial statements under local GAAP (SCF) and IFRS/IAS;
• Preparation of audit reports;
• Review of internal control according to SOX matrix;
• Review of internal control procedures (Purchase
• Sales, Treasury, Payroll, accounting closing).

Training on the identification and assessment of risks within each banking activity and process, as well as the implementation of risk management tools in the company indicators.