Jesse LISASI

– in financial reporting, IFRS implementation, Internal Control/ Business Valuations, special assignments aimed at solving specific issues such as Accounts reconciliation, cashflow statements etc. – Applying significant IAS/IFRS standards (IFRS 9, IFRS 16, IFRS 17, IFRS 10, IFRS 12 etc) – Teaching IFRS to banks' staff in Africa – Strategic plan for the implementation of a stock exchange in DR Congo – Reconciliation of IFRS accounts and Local GAAP accounts – Supporting documentation for audit and regulatory review – Credit management and Cash collection processes review – Investigating discrepancies and determining root causes – Reconciling large volumes of transactions across currencies and entities – Extracting, querying and analyzing financial data – Implementation of accounting policies and procedures and internal controls.

– Segregation of conflicting duties resolution under Oracle

– Design and rolling out the internal control system throughout French business entities. – Communication and liaise with Control and process owners. – Reporting deficiencies to the Internal Control Vice- President and Corporate Manager – Supervising internal controllers and testers – Planning external auditors' review of the internal control

– Assessment of key controls – Planning and supervising audit assignments – Drawing up audit reports and internal control reports or management letters under supervision of the partner