
Chakib Zhiri
Financial Auditor
Salaire / Taux journalier
Paris, France
Freelance
Expertises
Langues
À propos
Introduction
Financial auditor with Big 4 experience at Deloitte and EY, specializing in internal controls and regulatory compliance. Proven expertise in SOX compliance testing, risk assessment, and financial statement audits across banking and diverse industries. I deliver thorough audit solutions and compliance frameworks that strengthen financial integrity and meet regulatory standards.
Expérience de travail
Financial auditor
Deloitte
oct. 2024 - Présent
2 ans 1 mois
Paris, France
sales
QuitoqueFreelance
mars 2024 - oct. 2025
1 an 8 mois
Paris, France
Consultant- internal Audit & financial Advisory
Protiviti
avr. 2024 - oct. 2024
7 mois
Paris, France
Banking Client: → Lazard Frères Banque • Assisted Lazard Bank in assessing its compliance framework with the Sarbanes-Oxley (SOX) Act. • Conducted compliance testing covering a wide scope across all Group entities, including financial closing, financial reporting, taxes, client account management, and Back-Office, Middle-Office, and private banking operations.
Financial auditor
EY
oct. 2023 - mars 2024
6 mois
Missions carried out: - Management of a diversified client portfolio (Retailmenot, University of Nantes, Eb Trans, Terra Lacta...) - Evaluation of internal control and procedures - Assessment of financial risks - Financial analysis and analytical review of financial statements - Audit of accounting (fixed assets, cash, receivables, payables)
Business Analyst
Bouygues Telecom
sept. 2022 - oct. 2023
1 an 2 mois
Paris, France
- Analyze the performance and interpret the data taking into account different variables - Lead the sending of a weekly summary to the different actors of the performance of the channels - Improve and monitor the sales support tools: follow up on updates, question the pathway set up, improve the overall understanding of the proposed pathways - Control the promotion of services/options to our customers and advisors - Deepen our knowledge of our customers: profiles, behaviors, expectations of our customers in terms of audiovisual consumption, security, data consumption - Benchmark and competitive intelligence: services and content, performance, identification of market trends.
Strategic Analyst
Valeo
nov. 2021 - août 2022
10 mois
Paris, France
- Maintain market databases on Excel, and support the Business Group's data needs; participate in the global market database project. - Participate in qualitative research on the autonomous car sensor cleaning market. - Assist in coordinating technology intelligence between the various players: Benchmark, R&I, Business Intelligence, IP. - Support the development of innovative products and features through market and consumer research, using data and knowledge from R&D
Formation
Audencia
Master in Management -Grande ecole Program
2020 - 2023
3 ans 1 mois
- Relevant coursework: Corporate Strategy, M&A, Accounting, Management, HR, Economics, Statistics, Business Law
ENC Bessières
CLASSES PRÉPARATOIRES AUX GRANDES ÉCOLES ( CPGE )
2019 - 2020
1 an 1 mois
• 1 year of intense training for the highly selective entrance to French business schools "Grandes écoles" • Relevant coursework: Microeconomics , Macroeconomics , Mathematics , Philosophy, Literature
Lycée Parc de Vilgénis
CLASSES PRÉPARATOIRES AUX GRANDES ÉCOLES ( CPGE )
2017 - 2019
2 ans 1 mois
• Two years of intense training for the highly selective entrance to French business schools "Grandes écoles" • Relevant coursework: Microeconomics , Macroeconomics , Mathematics, Management , Philosophy, Literature
Lycée Français de Barcelone
2015 - 2017
2 ans 1 mois
Résultat : French Baccalaureate
Lycée Français de Madrid
2010 - 2014
4 ans 1 mois
Licences et certifications
TOEIC 875
Délivré le : juil. 2026
Intro to UX/UI Design
Délivré le : mars 2022