Lamyae Chenaa
Senior Consultant - Risk & Advisory @PwC France
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WORK HISTORY
Senior Consultant - Risk & Advisory @PwC France
Testing and review of SOX financial controls (Financial Statement Close & Reporting, Procure to Pay, TAX, Human Resources, Fixed Assets, Payroll, Revenues Recognition, Stock Options, Debt)- Oversight of SOX testing, team coordination and supervision, reporting, and client relationship management- Financial Controls Framework assessment- PMO and management of a project to overhaul Internal Control, remedy SOX deficiencies and secure the next fiscal year.
EDUCATION
Grenoble IAE
Master 2 (M2), Contrôle de Gestion et Audit Organisationnel
Ecole Nationale de Commerce et de Gestion d'Oujda
Diplome des Ecoles Nationales de Commerce et de Gestion, Audit et contrôle de gestion
ABOUT LAMYAE CHENAA
Internal control and risk management professional with experience in both consulting and in‑house environments. Skilled in designing pragmatic, business‑embedded control frameworks.
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