Lilia NAIT HAMOUCHE

I started my career at Forvis Mazars as an intern for 6 months. I then continued my experience as an employee with two years as a junior and one year as a senior. During these years, my main assignments were :

• Audit of financial accounts of listed companies from insurance, real estate and manufacturing industries.
• Review of accounts such as receivables, trades payables, intangible and tangible assets, financial assets, taxes, provisions, payroll, equity, treasury, inventories.
• Review of accounts in several accounting standards: French GAAP, IFRS 9, and 17.
• Review of internal control.
• Analytical review of balance sheet and income statement.
• Preparation of slides and synthesis for audit exit meeting.
• Contribution to CSRD audit assignments.
• Execution of additional legal assignments: Capital increase, change of company legal form, portfolio transfer...

• Participation in internal audit assignments through the following responsibilities :
  - Preparation of audit assignments.
  - Review of processes.
  - Documentation analysis and testing .
  
• Production of Moët Hennessy's internal control report and synthesis.
  
• Review and definition of internal control improvement action plans in collaboration with the audited population.
  
• Implementation of best practices in terms of safety and quality of working methods through the production of training materials and the running of workshops.

• Monitoring of sales and key indicators: modeling, analysis of deviations from forecasts, publication of reports for the management committee.
• Sales and cash flow modeling during the forecasting phase
• Analysis of promotional strategy profitability
• Study and monitoring of the effectiveness of offers and subscription lines.