Damien Saidi Fazili

Experience

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  Microcred

  Jan 2016 - Jan 2017

  Analyste crédits / Loan officer

  • Manage the credit portfolio and ensure its expansion;• Conduct financial analysis of new and existing clients;• Ensure the repayment of credits

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  KPMG

  Oct 2017 - Jul 2022

  Auditeur financier/ Financial Auditor

  In Charge of seval audit engagement. As senior Auditor i was in charge of:• Make risk assessment• Define the Audit programs;• Collect and review financial data ;• Ensure that financial statement is free from material misstatement due to error or fraud;• Validate the operational effectiveness of the controls in place;• Supervise Auditors team and the conduct the engagements.• Prepare deliverables (audit report, management letter and many others)

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  Flash

  Aug 2022 - Jan 2023

  Head of Internal Audit

  In charge of leading the activities of the Internal Audit, including:• Conducting risk assessment and implementing risk mapping;• Define the audit programs to address the risk;• Audit companie accounts process• Prepare deliverables to be sent to senior management and the board;• Focal point for external audits (Cost optimization, HR audit...);• Implement procedures

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  T3 Projects

  Feb 2023 - now

  Senior Accounting Manager

  Manage the day to day all financial aspects of the entity in DRC.• Ensure procurement process operates effectively and suppliers paid timely, includes the review of creditors reconciliations.• Work closely with the central finance team at group level to ensure monthly reporting accurate, complete and timely prepared. This includes the review of the balance sheet reconciliations, • Prepare cash flow forecasts and help manage working capital requirements, • Ensure monthly compliance matters up to date – timely submission of VAT, Payroll and other relevant returns,• Responsible for managing and concluding Financial and Tax Audit,• Manage and oversee debtors functions Show less