RACKY CISSE
Internal Auditor (French, English)
Brussels
Profil professionnel
Detailed-oriented internal auditor with over 3 years of experience in scrutunizing financial records and operational processes mainly in financial institutions (banking, consumer finance). Proven ability to identify irregularities, inefficiences and risks, and provide clear recommandations to enhace operational efficiences and ensure compliance with laws and regulations. Demonstrated skills in communication, analytical thinking and teamwork. Commited to ensure integrity and transparency in all audits, projects or business operations.
Vue d'ensemble
15
15
years of professional experience
8
8
years of post-secondary education
Expérience
Internal Auditor
BuywayPersonal Finance and Fimaser
Brussels
2023.04 - 2024.08
- Developed, monitored and reported on the annual risk-based audit plan.
- Performed audits and reported the results to the business owner as well as the Executive Committee.
- Follow-up on audit’s recommendations and action plans’ realisation.
- Monthly/quarterly reporting to the Board of Directors and the Audit Committee.
Finance Officer and CreditController
Entegra France
2020.04 - 2023.01
- Prepared the monthly financial reports for strategic decision-making by management and the key account managers.
- Participation in the financial process automation project (migration from Excel to SAP)
- Creation and issuance of customers invoices.
- Implementation of a standardized collection process, reducingoverduereceivables by 20%.
Internal Auditor for Retail and Commercial Banking
BelfiusBank and Insurances
Brussels
2018.04 - 2020.03
- Performed end-to-end audits for all BelfiusBank's entities and supportingdepartments (Retail, Business, Corporate, Wealth Management and the Dealingrooms) and reported the results to the business owner as well as the ExecutiveCommittee.
- Follow-up of the audit'srecommendations and action plans.
Corporate Support Officer
UnitedBank for Africa (UBA)
2010.12 - 2011.08
- Account payable and inventory management for all branches based in Senegal
Junior Auditor
Société Africaine de Raffinage (SAR)
2009.06 - 2010.01
- Inventory Audit (spare parts for the company'sfacilities)
- Audit of tangible fixedassets; audit of the cash.
Formation
Certificat d'acquis de Formation Spécifique (CAFS) - Accounting, Finance, BelgianTaxation
Bruxelles Formation
Brussels 2025.05 - 2025.11
Advanced Master - FinancialRisks Management
HEC Management School of University of Liege
2014.09 - 2017.09
Master II - Management Sciences
HEC Management School of University of Liege
2011.09 - 2014.06
Master II - Finance
Cheikh AntaDiopuniversity
Dakar, Senegal 2008.10 - 2009.07
Master I - MIAGE
Gaston Berger university
Saint-Louis, Senegal 2006.10 - 2007.07
Compétences
Internal Audit methodology (IIA, risk-based approach)
Writing audit reports in French and English
Risk assessement
Project management related to financial process
Excel proficiency (pivot tables, Vlookup, Xloopup)
Proficient in Powerpoint, Word
Basic knowledge in Power BI, SAP
Informations complémentaires
- Spinning : membre actif d'un club depuis 10 ans
- Passion pour la cuisine
- Lecture de livres de développement personnel
- Voyage afin de découvrir d'autres cultures et sites historiques
Langues
Français
Langue maternelle
Anglais
Courant
Néerlandais
Intermédiaire
Chronologie
Certificat d'acquis de Formation Spécifique (CAFS) - Accounting, Finance, BelgianTaxation
Bruxelles Formation
2025.05 - 2025.11
Internal Auditor
BuywayPersonal Finance and Fimaser
2023.04 - 2024.08
Finance Officer and CreditController
Entegra France
2020.04 - 2023.01
Internal Auditor for Retail and Commercial Banking
BelfiusBank and Insurances
2018.04 - 2020.03
Advanced Master - FinancialRisks Management
HEC Management School of University of Liege
2014.09 - 2017.09
Master II - Management Sciences
HEC Management School of University of Liege
2011.09 - 2014.06
Corporate Support Officer
UnitedBank for Africa (UBA)
2010.12 - 2011.08
Junior Auditor
Société Africaine de Raffinage (SAR)
2009.06 - 2010.01
Master II - Finance
Cheikh AntaDiopuniversity
2008.10 - 2009.07
Master I - MIAGE
Gaston Berger university
2006.10 - 2007.07