Mustapha AZZERGUI
Summary
Good relationship and professionalism ability to analyze, adapt and team spirit. Sense of anticipation, listening and confidentiality.
Overview
8
8
years of professional experience
Work History
Regional Internal Audit Specialist
Agrimatco
01.2023 - Current
- Defining the annual audit plan based on a risk-based approach
- Managing internal audit missions and monitoring the effective implementation of action plans
- Reviewing procedures and evaluating internal control
- Conducting special audit missions
- Performing internal audit missions according to the group's annual audit plan.
Advisor to the CEO
Société Nationale de Radiodiffusion et de Television “SNRT” – The Moroccan Public Broadcasting Company
11.2020 - 11.2022
- Ensure, on behalf of the CEO, the progress of projects for the company
- Highlight the difficulties, risks to which these projects are exposed and the issues requiring CEO arbitration
- Conduct the process reviews, and evaluate the internal control
- Conduct audit missions for the CEO.
Internal Auditor
SANAM Holding
12.2019 - 11.2020
- Conduct the process reviews, and evaluate the internal control
- Prepare the audit reports by collecting, analyzing, and summarizing the findings
- Audited different sector such as: Agribusiness, Industries, Trading
- Worked on different cycle such as: Stocks – Sales – Production – Safety & Security.
Internal Auditor
SEWS CABIND MAROC “Sumitomo Electric Industries Group”
12.2016 - 12.2019
- Ensure that the procedures are in compliance with the internal control standards
- Prepare the audit reports by collecting, analyzing, and summarizing the findings
- Periodical monitoring of the audit activities and procedures compliance in two of the 4 plants
- Contribute in the preparation of the Annual Audit Program
- Assure safeguards
- Promote ethics and help identify improper conduct
- Review the company contracts
- Implementation of the Dual Payment System and the related Power of Attorney
- Contribute alongside the group Legal Department (Based in the UK) in the implementation and organization of the training related to the Code of Conducts, Conflict of Interests, Anti- bribery, Anti-harassment and Social Media
- Prepare the business continuity plan in collaboration with KPMG Italy
- Formulation of a temporary Delegation of Authority « DOA »
- Establish a strategy release « Decision Matrix » for the new President.
Education
Master's degree - Accounting, Control and Audit
Mohammed V University
Rabat, Morocco06.2016
Bachelor's Degree - Auditing and Management Controlling
Mohammed V University
Sale, Morocco07.2014
Specialist Diploma - Business Management
Specialized Institute of Applied Technology
Rabat, Morocco06.2012
Baccalaureate degree - Physical science
EL MALQUI High School
Rabat, Morocco06.2010
Skills
- Internal Audit & Internal Control
- Compliance
- General and Analytical Accounting
- Taxation
- Business Law
Hobbies and Interests
- Reading
- Sports
- Movies
- Travel
Languages
Arabic
Native language
English
Proficient
C2
French
Proficient
C2
Timeline
Regional Internal Audit Specialist
Agrimatco
01.2023 - Current
Advisor to the CEO
Société Nationale de Radiodiffusion et de Television “SNRT” – The Moroccan Public Broadcasting Company
11.2020 - 11.2022
Internal Auditor
SANAM Holding
12.2019 - 11.2020
Internal Auditor
SEWS CABIND MAROC “Sumitomo Electric Industries Group”
12.2016 - 12.2019
Master's degree - Accounting, Control and Audit
Mohammed V University
Bachelor's Degree - Auditing and Management Controlling
Mohammed V University
Specialist Diploma - Business Management
Specialized Institute of Applied Technology
Baccalaureate degree - Physical science
EL MALQUI High School
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