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Cyrine Salah

Cyrine Salah

Junior Auditor

كفاءة
Tunisعضو منذ ٣ أكتوبر ٢٠٢٣
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نبذة

Very motivated and always looking for new projects, my ambition goes hand in hand with my main objective and my passion which is to continually learn in order to develop my knowledge and practice it.

الخبرة

March 2022 – Ongoing

EY - Ernst & Young

Junior Auditor

Audit of Projects - Global Fund (Ethiopia, Congo-Brazaville, Capo Verde)

Audit of expenses and resources

Budget management

Check compliance with international auditing standards: ISA 800

Formulate observations on the adequacy of the internal control system Audit of Investment

Funds - BGO (Mission with EY Luxembourg, Tunis)

Management of investment funds - Resource audit

Controls over non-compliance risks Audit of Undertakings for Collective Investment in

Transferable Securities - UCITS (Mission with EY Paris, Tunis)

Portfolio management

April 2021 - June 2021

BIAT - Siège Social

End-of-studies project internship:

  • Process certain credit files
  • Assist during the application of bale 1
  • Study the annual report of the auditor
  • Attend committees

June 2019 - September 2021

Hotel Le Villamar - Hammamet

Accounting Assistant

  • Customer invoicing: collection, reminder of unpaid debts
  • Prepare pay slips and social and tax declarations

February 2019 - May 2019

BIAT - Siège Social

Intern in the Large Corporate Credit Risk department

  • Control and develop an independent analysis of the files
  • Analyze the financial statements

July 2018 - August 2018

BIAT - Siège Social

Intern in the Career Management department

  • Manage departure files (transfers, retirements..)
  • Calculate and reimburse travel expenses
  • Manage cash deficitles

June 2019 - September 2021

Agence ATB - Hammamet

Stage d’initiation à la vie professionnelle

  • Customer invoicing: collection, reminder of unpaid debts
  • Prepare pay slips , social and tax declarations

التعليم

Diploma in applied license in accounting management -

Master's degree CCA

التقييمات