
Hichem Redjeb
Under the supervision of the General Auditor and managers, my duties and responsibilities cover: ** Planning and conducting audit/investigations of... | Grand Tunis Metropolitan Area, Grand Tunis Metropolitan Area, Tunisia
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Hichem Redjeb’s Emails hi****@bc****.gov
Hichem Redjeb’s Phone Numbers No phone number available.
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Hichem Redjeb’s Location Grand Tunis Metropolitan Area, Grand Tunis Metropolitan Area, Tunisia
Hichem Redjeb’s Expertise Under the supervision of the General Auditor and managers, my duties and responsibilities cover: ** Planning and conducting audit/investigations of assigned activities or operations relating to the financial , operational and administrative functions of the Bank: • Review functions and activities to determine the nature of operations, procedures, and related internal controls to achieve established objectives; • Determine the scope, nature and timing of audit activities; • Design audit procedures and programs; • Hold opening conferences to communicate with auditees on issues related to the audits; • Prepare audit planning memoranda for director’s approval; • Determine the adequacy and effectiveness of established internal control to prevent and /or detect errors and irregularities; • Determine the accuracy of financial information and other disclosures provided; • Direct, counsel and instruct audit assistants in the performance of audit assignments and ensure compliance with time schedule; • Advise management on an ongoing basis, on accounting, reporting, control and compliance issues to prevent costly errors and irregularities; • Hold exit conference with auditees to discuss audit findings and recommendations ** Prepare audit reports and submit them for the General Auditor’s approval: • Express opinions on the adequacy, effectiveness and efficiency of the systems, control procedures in place to achieve established objectives and recommend corrective actions to improve operations, enhance internal control and reduce cost.
Hichem Redjeb’s Current Industry Central Bank
Hichem
Redjeb’s Prior Industry
Central Bank
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Work Experience

Central Bank
Head of the Follow up and Quality Unit and Project manager process mapping and re-engineering
Wed Jan 01 2020 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Central Bank
Head of the Follow up and Quality Unit
Mon Jul 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Central Bank
Internal Auditor
Wed Jun 01 2011 00:00:00 GMT+0000 (Coordinated Universal Time) — Present