Inès Cherrah

• Internal control: Implemented and monitored robust internal controls and SOX procedures, maintaining a register of financial policies and procedures

• Audit: Coordinated internal and external audits, addressed findings, and ensured timely resolution of audit issues

• Regulatory: Prepared financial statements in compliance with Swiss law and supported tax-related initiatives, including the R&D super deduction ruling

• Analytical: Produced budgets, reporting, and cost analyses, including gross margin and variance analysis, and proposed corrective actions to improve financial performance

• Project management: Led and supported cross-functional projects such as ERP migration, post-acquisition policy implementation, and merger by absorption

• Reviewed Financial Statements under IFRS, Swiss CO, US GAAP for listed and non-listed clients

• Reviewed internal control systems

• Accounting and Financial analysis

• Coordinated international engagements as group auditor with several Deloitte offices worldwide

• Project Management and Client communication

• Planned, organized, and reviewed the work of audit staff, providing mentoring and coaching

• Prepared monthly reports, dashboards and ad-hoc analyses at the division level

• Controlled budget, P&L and trends

• Processed and validated purchase orders