Personal Information
Organization / Workplace
Tunisia Tunisia
Occupation
Head of Internal Audit and Management Control
Industry
Retail
Website
http://www.ykh.com.tnAbout
Manager of Internal Audit and Control Management with ten years of experience.
Specialized in this areas:
- Financial Audit
- Analyse of Risk Management
- IS Audit
- IT Governance (COBIT)
- Due Diligence
- Budget planning (CAPEX & OPEX)
- Forecasting
- Reporting to the Board of Directors (group)
- IT management (ITIL Foundation v2011 certified)
- Procedures of protection of Information Assets
- Documentation of IS
Contact Details