Farah Mattoussi
Auditor
32 years old
Driving License
La Goulette-Tunis Tunisia
Nearing graduation
Available
Auditor
MAZARS Tunisie
September 2016
to April 2018
Full-time
- Auditing financial statements of:
- COMAR (2016: Treasury, Property Plant and Equipement,
Other assets and liabilities / 2017: Reinsurance)
- GAT ( 2016: Related entities, Property Plant and Equipement,
Other income and expenses / 2017: Subscription and Treasury)
- GAT vie (2016: Related entities, Property Plant and
Equipement, Other income and expenses)
- ASTREE (2016: Treasury, Property Plant and Equipement,
Other income and expenses / 2017: Reinsurance)
- Zitouna Takaful: (2017: Subscription and Reinsurance)
- Aromatech Tunisie (2016: Treasury, Property Plant and
Equipement, Other assets and liabilities, other income and
expenses, Equity)
- Aromatech Afrique (2016: Treasury, Property Plant and
Equipement, Other assets and liabilities, other income and
expenses, Equity / 2017: Head of the mission)
- La Parisienne Services (2016: Purchases and suppliers,
Treasury, Payroll)
- DECOTOOLS (2016: Sales and clients, Stock, Purchases and
suppliers)
- TUNISTOOLS (2016: Sales and clients, Stock)
- Tunisie Sécurité (2016: Sales, Treasury, Property Plant and
Equipement)
- ALTRAN Tunsie (2016: Head of the mission)
- IPSOS SARL (2017: Head of the mission)
- COMAR (2016: Treasury, Property Plant and Equipement,
- Auditing internal control system of:
- COMAR (2016: Anti money laundering procedures, Treasury,
Property Plant and Equipement / 2017: Anti money laundering
procedures and Reinsurance)
- GAT (2016: Anti money laundering procedures, Payroll, General
aquisitions / 2017: Anti money laundering procedures and
Subscription)
- GAT vie (2016: Anti money laundering procedures and Payroll,
General aquisitions, Property Plant and Equipement / 2017: Anti
money laundering procedures and Subscription)
- ASTREE (2016: Anti money laundering procedures, Treasury,
Property Plant and Equipement / 2017: Anti money laundering
procedures and Reinsurance)
- Zitouna Takaful (2017: Anti money laundering procedures and
Subscription)
- IPSOS SARL (2017: Head of the mission)
- COMAR (2016: Anti money laundering procedures, Treasury,
Mystery Shopper
Baguette&Baguette
January 2016
to August 2016
Freelancer
- Evaluate the sevice in 26 shops.
- Asses the conformity of the shops with internal regulations.
- Ensure the absence of fraud in the shops.
- Elaborate monthly reports with the findings.
Senior Project
ENDA-interarabe
March 2015
to June 2015
Internship
- Auditing Microfinance Institutions in Tunisia.
Accounting.Control.Auditing
Higher Institute of Accounting and Business Administration-ISCAE Mannouba
Since September 2015
Professional master
Major : Accounting
Minor : Finance
Minor : Finance
- Dean's honor list 2014/2015
- Participation in "Auditing Information System" training.
- Participation in the seminar of "Strategic Control and Evaluating Entreprises' Perfomances" by Pr. Jean-Luc Petitjean
- Official member of JCI
- Competitor at Injaz-Tunisia
-
IFRS
Advanced
-
Financial Analysis
Advanced
-
NCT
Good
-
FOREX
Advanced
-
Islamic Finance
Advanced
-
Enterprise Evaluation
Good
-
Microsoft Office
Advanced
-
Sage Simply Accounting
Notions
-
Quickbooks
Notions
-
Arabic
Expert
-
English
Advanced
-
French
Good
