Ismail Boubia
Global Audit Director @Dell Technologies
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WORK HISTORY
Global Audit Director @Dell Technologies
Région de Montpellier, FR
As Global Audit Director, I lead the full-cycle audit process from planning through execution for a variety of global audit engagements within Dell Technologies. This involves managing an 8-person audit team, delivering executive briefings, and facilitating the end-to-end delivery of audits as well as fraud investigations.
EDUCATION
ENCG-SETTAT
Master's degree, Finance
ABOUT ISMAIL BOUBIA
As a senior leader in audit, investigation, and compliance, I possess 19+ years of progressive experience at a Fortune 500 company (Dell Technologies) planning and executing audits and fraud investigations.With 10+ years of experience in internal audit, I have successfully recovered and saved millions of dollars for the company through meticulous examination and strategic problem-solving. I have also enhanced the maturity of other assurance providers and conducted Enterprise Risk Management assessments annually.As a Certified Internal Auditor, I possess well-rounded expertise in governance, risk management, and compliance as well as fraud investigations. At Dell Technologies, I have also developed and implemented innovative audit frameworks and data analytics solutions to increase risk coverage and efficiency.I am deeply committed to serving as a trusted advisor and cross-functional leader, collaborating with diverse stakeholders and teams to foster constructive cooperation and drive continuous improvement. My aim is to cultivate a culture of transparency, accountability, and continuous improvement that aligns with the organization\'s vision and strategy- CORE COMPETENCIES -Ethical LeadershipAudits and InvestigationsRisk Management Team LeadershipRegulatory ComplianceTraining and MentoringProcess Reengineering
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