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Amine AATAR

@amineaatar

Internal auditor at Regional Investment Centre (CRI), strengthening risk-based audit and internal controls.

At Regional Investment Centre (CRI), I design and implement the annual risk-based internal audit plan and perform compliance and performance audits. I also contribute to cross-functional projects that strengthen the entity's internal control framework.

At Donnadieu & Associés, I participate in scoping meetings with international stakeholders and perform expenditure testing against donor regulations. I draft audit reports and follow up on recommendations until corrective actions are implemented.

At PepperWorld, I developed and monitored the annual internal audit plan, harmonized departmental procedures in line with ISO 9001 standards, and assessed risks in internal processes. My earlier work included financial statement reviews at Cabinet SAB Consulting and internal audit work at FandyGroup, including preparing audit reports and evaluating internal controls.

Experience

Work history, roles, and key accomplishments

Current

Senior Internal Auditor

Current

Regional Investment Centre (CRI), Ministry of Investment

Jan 2026 - Present (9 months)

Design and implement the annual risk-based internal audit plan covering all functional areas. Perform compliance and performance audits in line with professional standards and agreed deadlines.

Risk Based Audit Compliance Audits Performance Audits Internal Controls

Current

Financial & Project Auditor

Current

Donnadieu & Associés

Mar 2024 - Present (2 years 7 months)

Participate in scoping meetings with international stakeholders to define audit objectives and coverage. Perform substantive testing of expenditure against donor regulations, analyzing variances and supporting documentation.

Substantive Testing Donor Regulations Variance Analysis Audit Reporting Recommendations

Internal Auditor

PepperWorld

May 2023 - Jan 2024 (8 months)

Developed and monitored the annual internal audit plan. Established and harmonized Finance, HR, IT and other departmental procedures in line with ISO 9001 standards.

Audit Planning ISO 9001 Risk Assessment Internal Controls Inventory Management

Administrative Officer

Kitea

Jan 2023 - May 2023 (4 months)

Managed a team of 5 responsible for the storage of furniture products. Recorded stock movements in and out and performed inventory counts.

Team Management Inventory Management Stock Recording Transaction Traces

Financial Audit Intern

Cabinet SAB Consulting

Nov 2022 - Dec 2022 (1 month)

Reviewed balance sheets, income statements and cash-flow statements for compliance with applicable accounting standards. Reconciled financial data, identified discrepancies and obtained clarifications from clients.

Financial Statement Review Accounting Standards Reconciliations Data Analysis

Internal Audit Intern (Final-Year Project)

Fandy Group

Mar 2022 - Jul 2022 (4 months)

Developed an internal audit plan to assess the group's internal risks. Prepared detailed audit reports with findings, recommendations and action plans.

Audit Planning Risk Assessment Audit Reporting Internal Controls