You are on page 1of 2

Thabet Khili

e Ariana , Tunisia 8026 * 2169875521 0 klJilithabet@yahoo fr

PROFESSIONAL Internal auditor. rigorous, crea1lve and has a


SUMMARY good abilny to analyze and resolve
problem, also I like helping customers to
identify opportunities, 1o increase
transparency and efficiency of their processes

ACCOMPLISHMENTS • Participate in EPP projeet SAP: 2019


• Participate in scientific research conference: 2016/2017

SKILLS • Financial C on1roIs • Audil Planning


Financial Time Managemen1
Statements Employee Training
• ERP Software • SAP consultant
• Stock Valuation
• Microsof1 Office
WORK HISTORY
0 9/20 13 ro CUPREN T
IHTERNAL AUDITOR
SOSTEM | Ariana ,
Tunisia
Performed internal audits of financial and departmental operations,
developing risk assessments and conducting process walkthroughs for
c ompliance with documented processes.
• Recommended new methods to improve internal controls and
operating efficiency.
• Planned annual audns and evaluated existing internal controls for
inlernal departmenls and international oflices.
Produced audit reports which comprised evaluation of inter nal
control
systems.
• Explained risk and compliance concepts to managers and
executives.
• Identified and reported audit issues.
Produced audit reports.
• Created and delivered risk management presentations for type
committee and board.

BANKING INTERN
0s/20 11 ro 04/201 I
AMEN BANK | Tunis ,
Tunisia
• Helped customers with service needs, product explanations and
banking.

EDUCATION
Doctor Of Finanee | Management Science 07/2020
Faculty of Economies And Management of Tunis , Tunis El
tdanar
J2/2OJ3
Master Of Reseamh | Finance
Faculty of Economies And Management of Tunis, Tunis El
tdanar

Finance 06/2008
Faeulty of Economies And Management of Tunis, Tunis El
tdanar

Baccalaureate | Science Bachelor


School of Fernana , Fernana
LANGUAGES Arabic: Native
Speaker
B2 English: B1
Intermediate
Upper intermediate

You might also like