Menu

Walid BEN HADJ YAHIA

LUXEMBOURG CITY

En résumé

Mes compétences :
Contrôle interne
Audit
Contrôle de gestion
Finance
Comptabilité
Évaluation d'entreprise
Normes IFRS
Normes comptables internationales IAS/IFRS
Private Equity
financial statements
preparation of the individual and Consolidated
Payroll
Mutual Funds
International Financial Reporting
Microsoft Word
Microsoft PowerPoint
Microsoft Excel
Individual Savings Accounts

Entreprises

  • EUROPEAN INVESTMENT BANK - Intern

    2015 - maintenant

  • KPMG - Senior Associate

    Courbevoie 2013 - 2015 Audit of board of directors expenses in accordance with the International Standards on Related Serviices 4400 (Agroindustrial)
    Contractual audit in accordance with the International Financial Reporting Standards (IFRS) and International Auditing Standards (ISA)::
    CitiBank Tunis Branch (Banking) Africinvest Fund I (Private equity,+27M€ AuM ) Audit and preparation of the financial statements of the FY 2013 and 2014.
    Africinvest Financial Sector (Private equity,+60M€ AuM) Audit and preparation of the financial statements of the FY 2013 and 2014.
    Africinvest Fund II (Private equity,+142 M€ AuM) Audit and preparation of the financial statements of the FY 2013 and 2014
    Maghreb Private Equity Fund II (Private equity,+116M€ AuM) Audit and preparation of the individual and Consolidated financial statements of the FY 2013 and 2014
    Maghreb Private Equity Fund III (Private equity,+70M€ AuM) Audit and preparation of the Individual and Consolidated financial statements of the FY 2013and 2014
    Stautory Audit in accordance with Tunisian GAAP and ISA:
    FCP Select Actions (Mutual Fund)
    FCP Prudence ( Mutual Fund,)
    FCP Modere ( Mutual Fund,)
    FCP Dynamique ( Mutual Fund,)
    Akzonobel (Painting & coating) Internal control review of HR cycle, Purchase Cycle and Cash cycle in a SAP environment

  • KPMG - Trainee Auditor

    Courbevoie 2013 - 2013 Statutory audit in accordance with Tunisian GAAP of :

    _Union Financière ( Financial Services, Brokerage) Internal control review and audit of Treasury cycle

    _SITEP (Oil & Gas) Internal control review of Treasury and sales cycles.

    _Akzonobel ( Painting & coating)Internal control review and audit of Human resource, Purchase and sales cycles.

  • EY (Ernst & Young) - Trainee Auditor

    Courbevoie 2012 - 2012 Statutory audit in accordance with Tunisian GAAP and International Auditing Standards (ISA) :
    _ ARTES ( Renault Car Representative in Tunisia, Listed company in Tunisian Stock Market)
    _ Pierre Fabre ( pharmaceutical Industry)
    _ Bimed (Agro-industrial)
    _ Cartonnerie Tunisienne (Packaging)
    _ AISA ( IT services of Tunis Air)
    _ CHT Bezema ( Textile)
    _ Sacem S.A( Electric Transformers Industry)

  • EY (Ernst & Young) - Trainee Auditor

    Courbevoie 2011 - 2011 Statutory audit in accordance with Tunisian GAAP and International Auditing Standards (ISA) :
    _ ARTES ( Renault Car Representative in Tunisia, Listed company in Tunisian Stock Market)
    _ Pierre Fabre ( pharmaceutical Industry)
    _ Bimed (Agro-industrial)
    _ Cartonnerie Tunisienne (Packaging)
    _ AISA ( IT services of Tunis Air)
    _ CHT Bezema ( Textile)
    _ Sacem S.A( Electric Transformers Industry)

  • Cabinet slim Mimouni, Commissaire aux comptes, inscrit à la compagnie nationale des comptables - Comptable-stagiaire

    2010 - 2010

  • UIB Groupe Société générale - Comptable-stagiaire

    2009 - 2009

Formations

  • IAE - Université Jean Moulin Lyon 3

    Lyon 2011 - 2013 Master Comptabilité Contrôle Audit

  • Institut Supérieur De Gestion De Tunis (Tunis)

    Tunis 2007 - 2010 Licence fondamentale en sciences de gestion option Comptabilité

Réseau

Annuaire des membres :