Oumaima ER RACHIDI
QC
Summary
Experienced auditing professional with expertise in risk aversion strategies and financial processes. A decisive and articulate communicator, demonstrating strong problem-solving, leadership, and planning skills. Highly organized and adept at coordinating team efforts and managing critical tasks. Well-versed in risk management principles and regulations.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Senior Auditor
BDO
02.2023 - 09.2023
- Mentored total of 10 junior auditors and interns, contributing to their professional development and enhancing team performance.
- Evaluated the accuracy of financial reporting systems, identifying areas for improvement and recommending corrective actions.
- Managed 3 concurrent audits per month, effectively prioritizing tasks to meet deadlines without compromising quality.
- Conducted semi-annual audit work for 8 mutual funds.
- Created a more collaborative work environment by fostering open communication channels between auditors, management, and other stakeholders.
- Developed strong relationships with clients, fostering trust and enabling open communication during the audit process.
Junior Auditor
BDO
01.2022 - 02.2023
- Enhanced financial accuracy by conducting thorough audits and identifying discrepancies an overall of 19 organizations.
- Conducted semi-annual audit work for 6 mutual funds.
- Managed multiple concurrent audit engagements effectively, prioritizing tasks based on urgency and importance to ensure timely completion.
- Strengthened client relationships through consistent communication, maintaining professionalism and trust throughout the audit process.
Quality & Risk Management Team Member
KPMG
09.2019 - 12.2021
- Performed a Client Background Check on average for 55 new clients and/or engagements per month.
- Ensured analysis of all engagement documentation.
- Handled conflicts of interest.
- Participated in updating risk mapping.
- Monitored training for new hires, interns, and current employees.
- Established and updated internal notes based on new standards and requirements.
Education
Master's Degree - Finance And Risk Management
National School of Business And Management
Agadir, MoroccoBachelor's Degree - Computer Science Applied To Finance And Management
Sidi Mohamed Benabdelah Faculty
Fez, MoroccoSkills
- Team Leadership Qualities
- Balance sheets
- Continuous Improvement Mindset
- Client Relationship Management
- Critical thinking aptitude
- Risk Assessment
- Internal Controls
- Documentation and Reports
- Audit Planning
Languages
English
Native or Bilingual
French
Native or Bilingual
Arabic
Native or Bilingual
Spanish
Limited Working
Certification
Fundamentals of Financial Services (Level2) - The Chartered Institute for Securities & Investment
Timeline
Senior Auditor
BDO
02.2023 - 09.2023
Junior Auditor
BDO
01.2022 - 02.2023
Quality & Risk Management Team Member
KPMG
09.2019 - 12.2021
Master's Degree - Finance And Risk Management
National School of Business And Management
Bachelor's Degree - Computer Science Applied To Finance And Management
Sidi Mohamed Benabdelah Faculty
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