Yassine Cherni
FeaturedAbout Candidate
Responsible for planning, executing, and overseeing financial audit engagements, ensuring strict compliance with accounting standards and regulatory requirements. I analyze financial statements, assess potential risks, and provide insightful recommendations to enhance financial transparency and operational efficiency. Additionally, I mentor junior auditors, guiding them through audit processes while fostering their professional development. My role is crucial in ensuring the reliability and accuracy of financial information, as well as strengthening internal controls and driving continuous improvements across audit engagements.
Location
Education
Specialized in financial accounting, management accounting, auditing, taxation, and business law.
Specialized in advanced financial accounting, tax law, corporate taxation, auditing, and financial management.
Equivalent to a professional doctorate in Public Management (2.5 years postgraduate program) Specialized in public sector governance, administrative law, and strategic public management. The program includes extensive professional training and internships within public institutions
Work & Experience
As a Junior Auditor at ECECA], I assisted in the execution of financial audits, internal controls assessments, and operational audits for various clients and internal departments. I played a key role in analyzing financial data, identifying discrepancies, and ensuring compliance with accounting standards and regulatory requirements. My responsibilities included conducting fieldwork, reviewing financial records, and supporting senior auditors in preparing detailed audit reports with findings and recommendations. I also contributed to the identification of areas for process improvements and cost-saving opportunities, while ensuring that all audit activities adhered to industry standards.
As a senior financial auditor at ECECA, I was responsible for leading and overseeing audit teams in the execution of complex audit assignments for a diverse range of clients. My primary duties included managing the planning, execution, and finalization of audits, ensuring the accuracy of financial statements, compliance with regulations, and the identification of internal control weaknesses. I coordinated all aspects of the audit process, from client communication and data gathering to supervising team members and providing guidance. I also worked closely with senior management to ensure that audit reports and recommendations were delivered on time and met the highest standards of quality.
I led and managed audit teams in delivering comprehensive audit services to a wide variety of clients. I was responsible for overseeing the entire audit process, including planning, execution, and final reporting, ensuring financial statements were accurate, compliant with regulations, and reflective of best practices. My role involved managing all client interactions, guiding data collection, and supervising audit teams to maintain high standards throughout the audit engagement. I collaborated closely with senior management to prepare detailed audit reports and actionable recommendations, which were provided to clients in a timely manner.
