Summary
Overview
Work History
Education
Skills
Hobbies and Interests
Languages
Timeline
Generic
Mustapha AZZERGUI

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, Morocco
06.2016

Bachelor's Degree - Auditing and Management Controlling

Mohammed V University
Sale, Morocco
07.2014

Specialist Diploma - Business Management

Specialized Institute of Applied Technology
Rabat, Morocco
06.2012

Baccalaureate degree - Physical science

EL MALQUI High School
Rabat, Morocco
06.2010

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
Mustapha AZZERGUI