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
04.2023 - 08.2024
- 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
04.2020 - 01.2023
- 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
04.2018 - 03.2020
- 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)
12.2010 - 08.2011
- Account payable and inventory management for all branches based in Senegal
Junior Auditor
Société Africaine de Raffinage (SAR)
06.2009 - 01.2010
- 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 05.2025 - 11.2025
Advanced Master - FinancialRisks Management
HEC Management School of University of Liege
09.2014 - 09.2017
Master II - Management Sciences
HEC Management School of University of Liege
09.2011 - 06.2014
Master II - Finance
Cheikh AntaDiopuniversity
Dakar, Senegal 10.2008 - 07.2009
Master I - MIAGE
Gaston Berger university
Saint-Louis, Senegal 10.2006 - 07.2007
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
05.2025 - 11.2025
Internal Auditor
BuywayPersonal Finance and Fimaser
04.2023 - 08.2024
Finance Officer and CreditController
Entegra France
04.2020 - 01.2023
Internal Auditor for Retail and Commercial Banking
BelfiusBank and Insurances
04.2018 - 03.2020
Advanced Master - FinancialRisks Management
HEC Management School of University of Liege
09.2014 - 09.2017
Master II - Management Sciences
HEC Management School of University of Liege
09.2011 - 06.2014
Corporate Support Officer
UnitedBank for Africa (UBA)
12.2010 - 08.2011
Junior Auditor
Société Africaine de Raffinage (SAR)
06.2009 - 01.2010
Master II - Finance
Cheikh AntaDiopuniversity
10.2008 - 07.2009
Master I - MIAGE
Gaston Berger university
10.2006 - 07.2007