MOUNIR NAIT IDIR

•Interpret 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 leader) •Assist the Finance Department during the monthly/quarterly /yearly financial closing process in respect of USGAAP & local GAAP. •Perform the risk assessment audit and communicate its results to staff, assure the follow-up of the non compliance.

Apply professional accounting and auditing principles and standards to test and evaluate complex financial and operational system, and internal control activity. Plan and carry out audit field work & Prepare audit reports/management reviews, including recommendations for management action 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)