Hesham Azab Email and Phone Number

Saudi Printing and Packaging Company (SPPC) is a Saudi joint stock company. The principal activities are printing and packaging material. In 2012, SPPC acquired ENPI (UAE), which is a very profitable, company working in manufacturing of packaging material. SPPC Group is contained from 10 manufacturing facilities in KSA and UAE.Achievements:- Successful ENPI Group Acquisition- Lead IFRS Conversion Project- Improve reporting templates.- Implement Cognos and Infor. - Hiring strong team in finance Department- Develop effective legal structure.- Successful Syndication Loan and debt re-profiling project.- Build 5 years Business Plan.- Create Effective Budgeting Process - Enhance SPPC annual report.

The wind segment is one of the big segments in El Sewedy Electric Group. Main activities of this segment are manufacturing of all wind turbine component, operation and maintenance, Research & development, wind farm construction and wind farms development.Achievements:- Improve business agreements- ERP Implementation (Oracle).- Propose creative accounting treatments- Acquisition of MTOI.- Develop the financial modeling of investments valuation and feasibility studies.- Arrange bank finance to the wind segment projects (Project Finance)- Improve the corporate legal structure to avoid tax implication.

CSEPF is a Pension Fund of the governmental civil employees and Investment Unit of the contribution collected from government and employees. Total turnover: Omani Riyals 500M.Financial Controller a. Direct reporting to: General Managerb. Review the business cycle and controls of the fund in order to fix any deficiencies and to check the application of controlsc. Provide solutions to improve the business environment and maximize efficiency.d. Control the operation and support services departmentse. Review policies and procedures.f. Check the compliance of investment guides and rules established by the investment committee or governmental authoritiesg. Review all non-recurring transactionsh. Review monthly accounts, annual financial statements and annual budgeti. Participate with top management in all critical financial decisions makingj. Monitor the business through the monthly reportsk. Review and evaluating the new investments before the investment decisionl. Provide different consultations in accounting and auditing issuesm. Manage professional projects with consultants and specialistsAchievements:- Create Policies and procedures.- Develop Budgeting Process.- Propose creative accounting treatments in accordance with IAS 26.- Finalize CPA qualification- Create excellent work environment with different departments.

Auditing:a. Perform pre-engagement activities e.g., Acceptance or continuous of engagement, assessing the risk of misstatement, developing of overall audit strategy).b. Perform the preliminary analytical proceduresc. Understand the client’s business and accounting processd. Set up the planning materialitye. Understand and evaluate the internal control process in order to asses control risks.f. Prepare audit programs for control and substantive testingg. Review financial statements presentation and related disclosuresh. Prepare auditor’s report and management letter.i. Prepare and controlling engagement budgetj. Supervise and coaching staff in different audit engagementsk. Review the audit files to check completeness and evidence of audit issuesl. Appraise staff performance to determine weakness, key strengths and areas for developmentsFinancial Consulting & Advisory:a. Re-organization and restructure of companies or governmental unitsb. Due Diligencec. Feasibility Studiesd. Policies and procedures manuals (e.g., accounting , internal audit , HR, pension ,contribution & investments manuals)Accounting:a. Review the accounting treatment for the journal entries and check posting to general Ledgerb. Review accounts receivable and accounts payable transactionsc. Established chart of accounts and fixed assets registerd. Set up the accounting cycles and related formse. Participate in setting up the company’s policies and proceduresf. Participate in setting up the company’s budgetsg. Prepare the financial statementsInternal Audit assignments:- Manage the internal audit activities as co-sourcing. Those activities include preparation of diagnostic review, risk assessment, build audit programs, train and coaching staff members and supervising the implementation of audit programs- Manage the internal audit assignments on TeamMate software- Prepare the internal audit reports- Prepare audit committee charter

Achievements: - Finalize ESAA qualification- Build diversified experience ( industrial, Financial Service & investments, Banking and Pharmaceuticals)- Build strong relationship and network with clients and PWC colleagues. - Share knowledge and provide different training courses