Armenia
Team Leader Auditor- Period: 01/2006
- Position: Team Leader Auditor
- Contractor: Baker Tilly France (https://www.bakertillystrego.com/)
- Donor: EU /EC
- Summary of job description: Financial audit of: Reform of the Penitentiary Service of Armenian European Policy and Legal Advice Centre (AEPLAC) - Technical assistance contracts entrusted by DMI – Lyon – France
Belgium
Audit Supervisor- Period: from 10/1982 – 03/1989
- Position: Audit Supervisor
- Company: PWC (https://www.pwc.be/)
- Summary of job description : Financial and operational audits for international companies - Mergers and acquisitions - Special investigations unit on fraud – Financial and operational audits of Major EUR and US companies and HQ – long term mission in DRC (see relevant country map).
Belize
- Period: 05/2012
- Financial Audit of the “EU Banana Support Programme”: 2 Supply contracts
- Period: 11/2011
- Financial audit of two construction / works contracts : Middlesex Bridge + Georgetown Technical High School.
- Period: 10 and 11/2010
- Financial Audit of a E.U. Grant contract: “Rural Development for Stann Creek District of Belize”.
- Period: 08 and 09/2010
- Financial and operational audit of the Establishment of a Grant Fund to Improve the Social and Economic Infrastructure of Some Rural Communities in the Banana Producing Areas of Belize , Belize Social Investment Fund.
- Period: 07/2010
- Financial Audit of the project: “Belize rural Development Programme – BRDP” - Programme Estimate N°3.
- Period: 03/2010
- Financial Audit of the “EU Banana Support Programme”: Supply contract – fertilizers.
- Period: 02/2010
- Financial Audit of the “EU Banana Support Programme”: Fungicides supply contract.
- Period: 09/2009
- Financial Audit of the “EU Banana Support Programme”: 1 Programme Estimate (PE)
Financial Audit of the “EU Banana Support Programme” : 1 Service Contract
Financial audit of 1 Grant contract (micro finance) and filed visits
- Period: 05 and 06/2009
- Financial Audit of the “EU Banana Support Programme” (EUBSP) (1 Grant Contract + 1Works Contract)
Financial audit of “Accompanying Measures for Sugar” (AMS) (1 supply contract)
- Period: 11 and 12/2008
- Financial Audit of the EU Banana Support Programme
- Period: 08 and 09/2008
- Financial audit – “Disaster prevention and preparedness mechanisms: new bridge over the Silver Creek, Hummingbird Highway”
- Period: 06 and 07/2008
- Financial audit of BRDP (Belize Rural Development Programme) - verification of the financial report of the project, control of the use of the funds (conformity with the applicable agreement terms and conditions).
Financial audit of the TCF (Technical and Cooperation Facility) – verification of the financial report of the project, control of the use of the funds (conformity with the applicable agreement terms and conditions).
Burkina Faso
Team Leader – Auditor + quality assessor- Period: from 06/2005 + 06/2006
- Position: Team Leader – Auditor + quality assessor
- Contractor: 2AC Associés Audit & Conseil (https://www.2ac.fr/)
- Donor: DANIDA
- Summary of job description: Audit of Danish Cooperation grants to the EIER / ETSHER Group of Schools, and search for fraud + Audit of Danish Cooperation grants to the EIER / ETSHER Group of Schools (2001 to 2004).
Team Leader – Auditor + quality assessoR
- Period: from 11+12/2004 , 01 to 03/2005
- Position: Team Leader – Auditor + quality assessor
- Contractor: 2AC Associés Audit & Conseil (https://www.2ac.fr/)
- Donor: Ministère des Affaires Etrangères (MAE)/Coopération Française
- Summary of job description: Audit/diagnosis of the Group of Schools (Groupe des Ecoles EIER/ETSHER) – Evaluation of the organization, of the procedures, the administration and accountancy of the group.
Burundi
Team Leader – Auditor- Period: from 01 and 02/2007
- Position: Team Leader – Auditor
- Contractor: Baker Tilly France (https://www.bakertillystrego.com/)
- Donor: EU Commission / Europaid
- Summary of job description : Financial closing audit of the Burundi Rehabilitation Program (PREBU), 09/30/2005 to 06/30/2006.
team Leader – Auditor- Period: from 03 and 04/2006
- Position: Team Leader – Auditor
- Contractor: Baker Tilly France (https://www.bakertillystrego.com/)
- Donor: EU Commission / Europaid
- Summary of job description : Financial closing audit of the Burundi Rehabilitation Program (PREBU), 2004 - 2005 - procurement procedures, subsidy contracts, and fraud research
DRC (Democratic Republic of Congo)
Audit Supervisor- Period: from 03/1983 to 12/1988
- Position: Audit Supervisor
- Company: PWC (Coopers & Lybrand) (https://www.pwc.be/)
- Summary of job description : Financial and operational audits for international companies - Merges and acquisitions - Audits of Development Projects for USAID (site visits and investigations) - Manager of a department of “accounting and tax assistance” to small and medium sized companies - Financial and operational audits for international companies (Gecamines, SNCZ, Unilever, Forescom, etc.)
Djibouti
Team leader – Auditor
- Period: from 04/2000 to 06/2000
- Position: Team Leader – Auditor
- Contractor: 2AC Associés Audit & Conseil (https://www.2ac.fr/)
- Donor: European Commission
- Summary of job description: Audit of the SAP – Audit of the Public Internal Debt (European Commission) - Audit of the State’s arrears towards private and public companies.
Georgia
Team Leader Auditor - Period: 02/2006
- Position: Team Leader Auditor
- Contractor: Baker Tilly France (https://www.bakertillystrego.com/)
- Donor: EU /EC
- Summary of job description: Financial audit of: Reform of the Penitentiary Service of Georgia European Policy and Legal Advice Centre (AEPLAC) - Technical assistance contracts entrusted by DMI – Lyon – France
Guadeloupe
Team Leader – Auditor- Period: 10/2006
- Position: Team Leader – Auditor
- Contractor: 2AC Associés Audit & Conseil (https://www.2ac.fr)
- Donor: Mc Donald's Int’l
- Summary of job description : Audit of Mc Donald's Martinique ; Financial audit.
Guinea Bissau
Team Leader External Auditor- Period: from 06/2004 to 07/2004
- Position: Team Leader External Auditor
- Contractor: 2AC Associés Audit & Conseil (https://www.2ac.fr/)
- Donor: European Commission
- Summary of job description: Audit of the preliminary expenses – Economic Reforms Support Programme – Budget Support - Checking of the eligibility of the expenditure - Control of the administrative and financial regularity of the expenditure - Audit of the eligible budgetary expenditure paid by the Treasury in conformity with the budgetary and procurement procedures in force.
Team Leader – Auditor - Economist- Period: from 03/2004 to 04/2004
- Position: Team Leader – Auditor - Economist
- Contractor: 2AC Associés Audit & Conseil (https://www.2ac.fr/)
- Donor: The World Bank (https://www.worldbank.org/)
- Summary of job description: Internal arrears discharging programme – World Bank assignment - Checking of the payment dossiers ; Control of their conformity with the results of the audits concerned - Updating of the databases - Propositions for the necessary improvements of the procedure in place - In collaboration with the parties concerned, payment of the eligible amounts.
Guinea Conakry
Team Leader Auditor- Period: 03/2007 to 11/2007
- Position: Team Leader Auditor
- Contractor: 2AC Associés Audit & Conseil (https://www.2ac.fr/)
- Donor: EU / EC - EUROPAID
- Summary of job description : Organizational and Financial Audits of four (04) development projects (PAON) - Support Program for the National Authorizing Officer, ISEG, PASEB, PACE, AGIR) 2002 to 2007, in particular in terms of procurement (i.e. compliance with procedures for each sequence - notice of call for tenders, constitution of tender evaluation commissions, choice of projects and involvement of populations, check the content and quality of works contracts and service contracts for feasibility studies).
Jamaica
- Period: 10/2012
- Financial audit of: 2nd & last PE-Institutional Strengthening of The Planning institute of Jamaica
Financial audit of a works contract : Rehabilitation of The Negril Waste Water Treatment Plant.
- Period: 10/2011
- Financial Audit of: Programme Estimate N°2 - Intervention for Rural and Parochial Roads Rehabilitation and Maintenance.
- Period: 06 and 07/2011
- Financial Audit of: PRPII 1st Operational PE with MNS (Ministry of National Security)
Financial audit of the 1st operational PE - Institutional Strengthening of the Planning Institute of Jamaica (NAO).
- Period: 04 and 05/2010
- Financial Audit of the project: “Intervention for Rural and Parochial Roads Rehabilitation and Maintenance”
Financial Audit of the project “Programme Estimate N°1” - Department of Local Government – Office of the Prime Minister.
- Period: 11/2009
- Financial Audit of a EU service contract (Roads construction)
- Period: 07/2009
- Financial Audit of the EU Banana Support Programme: 1 Programme Estimate (PE) + one Service Contract, + 1 Works contract and filed visits
- Period: 04/2009
- Financial & Systems Audit - Private Sector Development Programme (PSDP) : 1 Programme Estimate (PE)
Financial & Systems Audit - Private Sector Development Programme (PSDP): 2 Service Contracts
- Period: 03/2009
- Financial Audit of the EU Banana Support Programme : 1 Programme estimate (PE)
Financial Audit of the EU Banana Support Programme: 1 Service Contract
Financial Audit of the EU Banana Support Programme : 1 Start Up Programme Estimate.
- Period: 01/2009
- Financial audit of the “EU Banana Support Programme” Jamaica
- Period: 09/2008
- Financial and technical audit - Rural Water Supply Project
- Period: 06 and 07/2008
- Financial audit of the "EU Banana Support Programme" Jamaica – 1999 (BSP) (SFA 1999)
Kenya
Team Leader Auditor - Period: 05-06/2004
- Position: Team Leader Auditor
- Contractor: 2AC Associés Audit & Conseil (https://www.2ac.fr/)
- Donor: European Commission
- Summary of job description: Public Finances - Audit of budget support funds allocated in return for: The Local Authority Transfer Fund (LATF) managed by the Kenya Local Government Reform Program (KLGRP), “The Kenya Road Board (KRB) and The Road Maintenance Levy Fund” , and the “Teachers Service Commission” (TSC) – Education - Checking of the correct use of countervalue funds resulting from the Stabex 1999.
Madagascar
Team Leader Auditor
- Period: 07 and 09/2006
- Position: Team Leader Auditor
- Contractor: 2AC Associés Audit & Conseil (https://www.2ac.fr/)
- Donor: EU / EC - EUROPAID
- Summary of job description: Financial and organizational audit of the Road Maintenance Fund and technical audit of the road maintenance programmes financed by the RMF for years 2002, 2003 and 2004.
Team Leader Auditor- Period: from 10 /2005 to 12/2005
- Position: Team Leader Auditor
- Contractor: Baker Tilly France (https://www.bakertillystrego.com/)
- Donor: EU / EC - EUROPAID
- Summary of job description: Public Finances - Financial audit of programs financed by STABEX resources for the period from 01/01/2003 to 31/12/2005
Team Leader Auditor- Period: 04/2005
- Position: Team Leader Auditor
- Contractor: 2AC Associés Audit & Conseil (https://www.2ac.fr/)
- Donor: EU / EC - EUROPAID
- Summary of job description: Financial and organizational audit of the FER (Fonds d’entretien routier) and technical audit of road maintenance programs financed by the FER for the 2002, 2003 and 2004 road maintenance campaigns. - Analysis of Procurements and Contracts and their correct application according to EDF procedures.
Martinique
Team Leader – Auditor - Economist- Period: 09/2006
- Position: Team Leader – Auditor - Economist
- Contractor: cabinet C2A JURIDIQUE et FISCAL Martinique
- Donor: Private company
- Summary of job description : Financial, organizational, and legal audit -Diagnosis and evaluation of a construction company.
Team Leader – Auditor- Period: 02 to 03/2005 and 06 to 07/2005
- Position: Team Leader – Auditor
- Contractor: 2AC Associés Audit & Conseil (https://www.2ac.fr/)
- Donor: Mc Donald's Int’l
- Summary of job description : Audit of Mc Donald's Martinique ; Financial audit.
Palestine
Team Leader – Auditor- Period: 10/2006 and 12/2005
- Position: Team Leader – Auditor
- Contractor: Baker Tilly France (https://www.bakertillystrego.com/)
- Donor: EU / EC - EUROPAID
- Summary of job description: Financial, operational, and technical audit of "Emergency Municipal Support Programme (EMSP)" 2002 – 2005 + Evaluation of Economical results / achievements of projects at Municipalities level.
Team Leader – Auditor - Economist- Period: 01 and 02/2005
- Position: Team Leader – Auditor - Economist
- Contractor: 2AC Associés Audit & Conseil (https://www.2ac.fr/)
- Donor: EU / EC - EUROPAID
- Summary of job description : Municipal Support Programme III – System, financial and technical audit and Economic evaluation of the projects (capacity building, sustainability, etc.), and review of the procedures of tenders.