Profil professionnel
Vue d'ensemble
Expérience
Formation
Compétences
Informations complémentaires
Languages
Chronologie
Generic
OUMAIMA ZANANE

OUMAIMA ZANANE

Risk Management, Internal Audit, Internal Control,
Lyon

Profil professionnel

Senior Internal Auditor with Big 4 experience in external and internal audit consulting. Skilled in risk assessment, interna lcontrols, and compliance with international standards (SOX, COSO). Strongtrack record in managing audits across finance, operations, and IT, delivering actionable recommendations to senior management. Trilingual (Arabic, French, English), with excellent communication and stakeholder management skills, and provenability to thrive in dynamic, multicultural environments.

Vue d'ensemble

2
2
years of professional experience
3
3
years of post-secondary education

Expérience

Senior consultant in Risk Management, Internal

PwC
Lyon
01.2023 - Actuel
  • Supported internal audit and risk management missions for Inventiva, NEMERA, Jazz Pharmaceuticals, and Eritech, addressing sector-specific regulatory and operational challenges.
  • Contributed to the design and implementation of internal control frameworks, including SOX/JSOX compliance, control testing, and documentation for Winoa, Homeserve, Data4, Watts and Antalis.
  • Participated in internal audit assignments (outsourced or co-sourced), assessing the maturity of risk and control environments, identifying uncovered risk areas, and following up on action plans.
  • Assisted in the setup of internal audit functions, including defining audit charters, annual plans, and required competencies.
  • Supervised field teams and prepared key deliverables such as audit reports, control matrices, and client presentations.

InternalAuditor / RiskAnalyst

Orange
Lyon
01.2022 - 07.2022
  • CSR Audit Assessment – Orange Egypt / Orange MEA
    Participated in the evaluation of CSR practices and sustainability reporting, ensuringalignment with internalpolicies and international standards.
  • Audit Assessment – Due Diligence
    Contributed to financial and compliance due diligence assignments, identifyingkeyrisks and supportingdecision-making for strategic transactions.
  • Risk Mapping
    Assisted in the development of riskmaps by identifying, assessing, and prioritizingoperational and compliance risks to support internal control enhancements.

Confirmedassociate audit

Grant thornton
Casablanca
09.2020 - 08.2021
  • Participated in statutory audit assignments for clients in the pharmaceutical and services sectors.
  • Contributed to the certification of corporate and consolidatedfinancialstatements, includingintercompanyreconciliations and group reporting.
  • Performedcontractual audit missions, such as internal control reviews and compliance checks.

Associate Auditor

Ernst&Young
Casablanca
01.2020 - 08.2020
  • Conducted audits acrosskeyaccounting cycles: Treasury, Clients, Suppliers, FixedAssets, Equity, and Personnel Expenses.
  • Performedinternal control assessments by analyzinginternalprocedures and identifyingpotentialrisks.
  • Participated in physicalinventory observations to verifyasset existence and accuracy.
  • Executed substantive testing and analyticalreviews to validatefinancialstatement assertions.

Formation

Master 2 - Audit and Performance Management

KEDGE BUSINESS SCHOOL
Marseille
09.2022 - 12.2022

Master 2 - Audit and management control

ISCAE Business school
Casablanca
09.2017 - 06.2020

Compétences

    Risk&Compliance Expertise

    Analytical & Critical thinking

    Process & Controls Evaluation

    Communication

    Project Management & Leadership

Informations complémentaires

travel

Podcast

Languages

Anglais
Courant
Français
Bilingue
Arabe
Langue maternelle

Chronologie

Senior consultant in Risk Management, Internal

PwC
01.2023 - Actuel

Master 2 - Audit and Performance Management

KEDGE BUSINESS SCHOOL
09.2022 - 12.2022

InternalAuditor / RiskAnalyst

Orange
01.2022 - 07.2022

Confirmedassociate audit

Grant thornton
09.2020 - 08.2021

Associate Auditor

Ernst&Young
01.2020 - 08.2020

Master 2 - Audit and management control

ISCAE Business school
09.2017 - 06.2020

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OUMAIMA ZANANERisk Management, Internal Audit, Internal Control,