Jalal Tribak

Internal Audit Manager @Loblaw Companies Limited

Toronto, ON, CA

Performed all store Audits as required by the annual Audit plan or as per request from senior Management• Assisted with development of the annual plan for the Internal Audit department • Through interviews and review of policy and procedures manuals, identified and developed key controls to address risks• Participated actively in different assigned projects, helping other companies within the Loblaw group, e.g: PC bank, Loblaws Audit team. • Helped maintain and update the risk matric every end of the year, along with-it translation. • Maintained updated French Documents. Procedures and risk documents as requested by the group.• Attended multiple professional development training sessions and seminars• Tested the operating effectiveness of key controls. Where deficiencies were identified, followed up with control owners to identify compensating controls or develop an action plan, and rank deficiencies• Ensured independence of audit and confidentiality of information received

Ecole Nationale de Commerce et de Gestion, Tanger

Master's degree, Auditing

Lycée Charif Idrisi Tétouan

Baccalauréat, Sciences économiques et gestion

Groupe ISCAE

Certificat spécialisé , Management des entreprises