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Nizar MELLEKH

Brest

En résumé

 CPA Chartered Public Accountant. CIA (Certified internal auditor). (CISA 2011 written exam successful)
 15 yrs of international audit & financial experience including 5 yrs as leader of Internal audit department & 8+ yrs in Audit & Advisory services (Senior Manager) with PricewaterhouseCoopers (PwC Tunisia, Luxembourg, France & Libya).
 CHEMANOL’s Chief Internal Auditor – Listed Saudi Petrochemicals Company. Audit Committee secretary.
 Superior communication skills (Fluent with Arabic, French and English, Intermediary Italian & Spanish)
 2012, Group Internal Audit Manager (Department head) for ELAJOU GROUP (Top KSA 100 firms).
 2010-2011, CFO of Powergres Group (Italy, Algeria and Qatar) on behalf of Swicorp’s private equity fund.
 Proficient user/auditor of SAP & JDE (Oracle) ERP solutions.
 Multiple industries experience (Chemicals, Oil & Gas, Industrial, Trading, Real Estate funds & Tax optimization structures, Construction, Tourism, Commercial, etc…)
 IFRS specialist in addition to other local GAAP experience (SOCPA, Tunisian, Luxembourg, Libyan GAAP,…);
 Specialized in audit (external & internal) but have worked also on SOX projects, multiple M&A financial due diligences, Big 4 Firm quality control, …
 Team player/leader in multinational working environments in various countries (Europe – Africa – Middle East)

Mes compétences :
Accounting
Audit
Comptabilité
Finance
fiscalité
Tax

Entreprises

  • CHEMANOL - Chief Internal Auditor

    Brest 2012 - maintenant Since 12/2012, I am heading the internal Audit department for CHEMANOL. In 08/2015, I was promoted from Internal Audit Manager to Chief Internal Auditor.
    •Currently working on the implementation of an internal audit management software.
    •Since joining CHEMNAOL, I have :
     Sat up a strategic 5 year plan for building up the Internal audit function and team, moving from full outsourcing to Co-souring and then to insourcing the function.
     Built the function’s framework by developing the Internal Audit Charter & the Internal Audit Manual.
     Established the master risk register for IA activities and analyzed and assessed risk levels in cooperation with management. We also facilitated the creation of a RM activity & gradually transferred ownership to management.
     Developed & implemented the annual risk-based audit plan in coordination with management and approved by Audit Committee

  • El-Ajou Group, KSA - Group Internal Audit Manager

    2011 - 2012 Group Internal Audit Manager -- ElAjou Group - KSA
    • I recently joined ElAjou Group as an internal audit manager. The group is part of the 100 top firms in the KSA. It is operating in trade operations in medical equipment and office furniture and represents several international top brands in these sectors.
    • Working closely with owners (Audit committee) & Senior management, I aim to develop the Internal Audit function to ensure that the Audit tasks of the entire group are run smoothly and efficiently in line with international best practices. To fulfill the scope of my role, I have prepared a 3 year strategy, the audit charter, the audit manual & the 2012 audit plan.
    • My key responsibilities include: (a) Managing the execution of the annual audit plan, (b)Assessing risk exposures, (c)Examining the adequacy, efficiency and effectiveness of the Group's systems, policies and procedures, (d) Reporting to the audit committee, (e) Team development, (f) implementation of an audit software. My team is made up of 5 auditors covering the business all over the kingdom.

  • Powergres Group - Group CFO

    2010 - 2011 International Group CFO -- Powergres Group
    • I have been tasked by Swicorp (investment fund) to act as a CFO for an international tiles group (Powergres) operating in Italy, Algeria and Qatar.
    • My assignment encompassed helping implementation of a financial restructuring and IFRS reporting procedures, overall financial control, raising finance, setting up internal controls, supervising the ERP implementation, and contribution to the fulfillment of the overall group strategy.
    • Practically, my main work schedule involved the reduction of overhead costs, IFRS reporting & raising of finance.
    Freelance Consultant (advisory senior consultant with BakerTilly Tunisia)
    • Alongside with my principal role of group CFO, I have been assisting BakerTilly Tunisia on advisory jobs.
    • One of my key assignments was a punctual Due Diligence work for BakerTilly Tunisia in Libya (Libyan Industrial Target of a Tunisian Investment Fund).

  • Pricewaterhousecoopers - Senior Audit & advisory manager

    Neuilly-sur-Seine 2001 - 2009 Audit & advisory senior manager -- PricewaterhouseCoopers (PwC)
    • Diversified and extensive assurance experience in PwC in Tunisia, Luxembourg, France & Libya for 8 years.
    • Multiple industries experience (Oil & Gas, Industrial, Construction, Tourism, Commercial, Real Estate, Tax structures, etc…)
    • Multiple GAAP auditing experience (IFRS, Tunisian GAAP, Luxembourg GAAP, Libyan GAAP,…).

    2008 - 2009 with PwC Tripoli (Libya)
    • As one of the leading actors for the establishment of the PwC Libyan firm, I have been tasked to help build up the pillars of a sound PwC Firm in Libya. My role encompassed training of local personnel, ensuring compliance with PwC quality standards, participating in the internal management of the office, managing the staff plan, technical leadership in both assurance & advisory (planning, leading jobs and teams, client contact, business development, etc….
    • Successfully passed the middle-east regional panel to become senior manager (Dubai 2009).
    • Participated in 2009 in the quality control of one of the main PwC middle – east firms.
    • Clients such as: Marathon – OXY Libya – Brown & Root – BG International Libya – Chevron Odebrecht – Impregilo - Hashoo Group – Strabag – BJ Services – Abbot Group …

    September 01 – December 05 & January – October 2007 with PwC Tunis
    • In PwC Tunis, I worked both in audit & advisory in multiple sectors but concentrating mainly on Oil & Gas, leisure activities and manufacturing.
    • I also worked punctually on due diligences (multiple Banks in Tunisia, Algeria & Libya), SOX (Baker Hughes Int.) & internal audit assignments.
    • In the first quarter of 2007, I have been outsourced to PwC Paris to help on a SOX project (RHODIA Group France) and several audit clients (Saint Gobain Emballage France- Hejenion France – SOFLOG France – CORA France…).
    • Audit clients such as: Magic Life Hotels (Tui Group) – Abu Nawas Hotels (CTKD) – Renaissance Hotel (Marriott Tunis) - ENI Tunisia BV – ECUMED – Lundin - IBM Tunisia - Cimenterie de Gabes (Secil Group) - Rhodia Group France (SOX) - Financial Due Diligences clients such as : North Africa Holding (Acquisition of hotels, Aviation training company…); B.M.C.E. (Moroccan Bank) ; Société Générale; Intesa San Paolo; Fina Corp; Secil; …
    • Internal Audit clients such as: in 2004 and 2005 Baker Hughes (B.H.I.) working in Algeria and Angola. COATS internal audit implementing audit programs on their behalf in Tunisia.

    2006 with PricewaterhouseCoopers Luxembourg:
    • In PwC Luxembourg I specialized in audit of CIPS entities, Real Estate Holdings/tax optimization structures.
    • Audit Clients such as: Grand Garages du Luxembourg (Toyota representative) - Jaguar Luxembourg - UBS (Lux) Euro Value Added Real Estate Fund - UBS (Lux) Real Estate - Euro Core Fund -Doughty & Hanson Real Estate Luxembourg - Cemex Capital Investment - Shurgard Benelux - Captiva Capital Investment - EFG Investment - Airline 3 - 4 –5 (easyJet)

Formations

  • Information Systems Audit And Control Association (ISACA) (Rolling Meadows, Illinois)

    Rolling Meadows, Illinois 2011 - 2011 CISA (Certified information systems Auditor - Exam Successful)

  • Institut Supérieur De Comptabilité Et D'Administration Des Entreprises (ISCAE) (Tunis)

    Tunis 2007 - 2009 Expert Comptable

    Expertise Comptable - Expert Comptable

  • Institut Supérieur De Comptabilité Et D'Administration Des Entreprises (ISCAE) (Tunis)

    Tunis 2000 - 2001 CES Révision Comptable

    Audit - Finance - Comptabilité - Fiscalité

  • IHEC CARTHAGE (Tunis)

    Tunis 1996 - 2000 Accounting sciences

    Accounting sciences

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