Khalissa Hajji
Rabat,RAB
Summary
Highly skilled and certified Head of Internal Audit with over 20 years of experience in leading comprehensive audit programs within diverse industries. Proven track record in improving financial processes, enhancing operational efficiency, and mitigating risks. Adept at leading audit teams, developing audit plans, and providing strategic recommendations to senior management. Seeking to leverage expertise in a challenging environment to drive success.
Overview
8
8
years of professional experience
Work History
Internal Audit and Risk Management Manager
Managem S.A
06.2011 - 03.2013
- Internal audit assignments
- Participation in IFACI certification
- Setting up a Quality Management System (QMS)
- International audit assignments.
Finance and Accounting Manager
Nestlé Maghreb
01.2011 - 05.2011
- Preparation of the financial position and summary statements, and Audit of Financial statements
- Managing 13 headcounts.
Internal Audit Manager
Holcim Maroc et Liban
02.2008 - 12.2010
- Preparation of annual audit plans for Morocco and Lebanon
- Audit assignments for Holcim EMEA (Morocco, Lebanon and Cyprus)
- Reporting to BAC
- Operations and support audit projects.
Senior Auditor
KPMG Morocco
10.2004 - 01.2008
- Conducting statutory audit engagements
- Consulting assignments for public administrations and multinationals
- Drawing up procedure manuals
- Review of tax and accounting packages
- Tax advisory services.
Internal Audit Manager
ACWA Power
02.2028
- Creation of an Internal Audit Department ACWA Power Morocco
- Implement functional and operational procedures and ensure their compliance
- Checking the effectiveness of the internal control system in place (2 lines of defense)
- Implementation and execution of annual audit plans for the seven project companies
- Delivery of audit results to the Audit and Risk Committee and the Board of Directors
- Decision support based on audit results
- Working with the statutory auditors
- Quarterly reporting to BAC and Board
- Participation in the annual risk assessment exercise for all subsidiaries
- Management of international internal audits, including the following countries: Jordan, Oman, South Africa, Egypt.
Internal Audit and Inspection Director
Albaraka Micro-crédit
04.2013
- Restructuring the Audit and Inspection Department
- Supervision of audit and inspection missions
- Implementation of the IFACI standard for the conduct of audit engagements
- Interface management with BAM
- Permanent Secretary of the Audit Committee.
Education
BBA - Accounting And Finance
Al Akhawayn University
Ifrane12-2003
Skills
- Highly skilled and certified Head of Internal Audit with over [X years] of experience in leading comprehensive audit programs within diverse industries Proven track record in improving financial processes, enhancing operational efficiency, and mitigating risks Adept at leading audit teams, developing audit plans, and providing strategic recommendations to senior management Seeking to leverage expertise in a challenging environment to drive the success of [Company Name]
Main Achievements
- IFACI certification of the internal audit department
- Implementation of the GRC
- Expert in Teammate tool
- Data Analytics
- Tax review (expert level)
- Mastery of ERPs: Oracle EBS, Oracle Fusion, SAP and Maximo
- Active member of IIA Morocco (AMACI)
- 20 years' experience in the construction, industry, retail and renewable energies sectors
- International experience Multi-site environment
- Transformation projects
- Fluent in Arabic, French and English
Personal Information
- Date of Birth: 01/13/79
- Marital Status: Married, one child
Training
- 1998- High School Diploma sciences - Lycée Dar Essalam
- 2003 - Bachelor in business administration, major finance - Al Akhawayn University
- 2005- Risk Management Certificate (KPMG France)
- 2013- CIA (certified internal auditor)
- 2023- CFE in progress
- 2023- Green hydrogen master degree in progress
Timeline
Internal Audit Manager
ACWA Power
02.2028
Internal Audit and Inspection Director
Albaraka Micro-crédit
04.2013
Internal Audit and Risk Management Manager
Managem S.A
06.2011 - 03.2013
Finance and Accounting Manager
Nestlé Maghreb
01.2011 - 05.2011
Internal Audit Manager
Holcim Maroc et Liban
02.2008 - 12.2010
Senior Auditor
KPMG Morocco
10.2004 - 01.2008
BBA - Accounting And Finance
Al Akhawayn University
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