•Oversee and manage all aspects of the internal audit function, including the planning, execution, and reporting of audits.•Create and implement annual risk-based audit plans to assess the effectiveness of internal controls and compliance with regulatory requirements.•Conduct comprehensive evaluations of internal control systems, identifying weaknesses and areas for improvement.•Perform risk assessments to identify key areas of risk within the organization and recommend mitigation… Show more •Oversee and manage all aspects of the internal audit function, including the planning, execution, and reporting of audits.•Create and implement annual risk-based audit plans to assess the effectiveness of internal controls and compliance with regulatory requirements.•Conduct comprehensive evaluations of internal control systems, identifying weaknesses and areas for improvement.•Perform risk assessments to identify key areas of risk within the organization and recommend mitigation strategies.•Direct and participate in the execution of financial, operational, and compliance audits, ensuring thorough documentation and analysis.•Prepare detailed audit reports summarizing findings, implications, and recommendations for management and the audit committee.•Conduct follow-up audits to ensure that management's corrective actions have been effectively implemented.•Communicate audit findings and recommendations to senior management and the board, fostering strong relationships and trust.•Ensure audits are conducted in compliance with applicable laws, regulations, and internal policies.•Promote a culture of continuous improvement by identifying and implementing best practices in internal auditing.•Manage and mentor a team of internal auditors, providing guidance, training, and development opportunities.•Work closely with other departments to ensure audit processes are integrated with business operations and aligned with organizational objectives.•Utilize data analytics tools and techniques to enhance the effectiveness and efficiency of audit processes.•Manage the internal audit budget, ensuring efficient use of resources.•Stay current with industry trends, regulatory changes, and best practices in internal auditing through continuous learning and professional development. Show less

-Prepares financial statements and reports that summarize and forecasts the Company’s other rest of entities business’s activity and financial position.-Develop internal policies and procedures for an organization’s budget administration, cash and credit management, and accounting functions.-Responsible for the financial health of an organization by generating financial reports and develop strategies to help meet the long-term financial goals of the organization.-Propose… Show more -Prepares financial statements and reports that summarize and forecasts the Company’s other rest of entities business’s activity and financial position.-Develop internal policies and procedures for an organization’s budget administration, cash and credit management, and accounting functions.-Responsible for the financial health of an organization by generating financial reports and develop strategies to help meet the long-term financial goals of the organization.-Propose improvements for operational efficiencies, in an effort to make the organization more profitable through reduced costs and increased revenues.-Examine the organization’s financial data. By analyzing past financial and investment data, as well as estimating future revenues and expenditures, provide guidance to businesses making investment decisions and forecasting for the future. Show less

•Assure thorough planning, reporting and steering of the P&L for the EG+ Countries.•Accountable and responsible to provide relevant data in order to steer the business to the CDH•Review planning objectives to ensure that they are reflecting the company strategies for each Business unit.•Worked with all departmental managers to develop more efficient ways of getting business done.•Assure good Communication within the Controlling Community and drive best practice exchange and… Show more •Assure thorough planning, reporting and steering of the P&L for the EG+ Countries.•Accountable and responsible to provide relevant data in order to steer the business to the CDH•Review planning objectives to ensure that they are reflecting the company strategies for each Business unit.•Worked with all departmental managers to develop more efficient ways of getting business done.•Assure good Communication within the Controlling Community and drive best practice exchange and alignment between Countries.•Part of a team that would investigate merger possibilities and report back to management.•Control the financial planning process based on strategic and quantitative objectives and figures provided by marketing functions for a three years horizon beyond the current year.•Monitor the target realization through creating sales reports for different business attributes i.e. sales volumes, prices, margins and costs and discusses corrective actions in case of deviation with involved functions.•P&L reporting, controlling and analysis.•Ensure the implementation of corporate policies, guidelines and strategies in Logistics, Planning and Order-To-Cash Management.•Preparing monthly management report comparing realized results vs. budgeted and provide comments on the deviation and suggestion, this report includes (sales, cost, operating profit, FTEs, Provisions)•Update and estimate budget figures in relation to changes in currencies exchange rates.•Overseeing all aspects of financial control in the business.•Insure a high level co-ordination with other departments to increase our work productivity.•Ensure Timely and correct submissions of Financial Budgets ,Forecasts for Legal Entities / Middle East Business .•Actively Seek Value flow Improvements & Efficiency.•Analyze Profitable opportunities and Target optimization across the Product Portfolio, launches and streamlining and the risks that may arise in the business. Show less

Reporting to the Regional Accounting/Compliance Manager Middle EastCountry Manager.Scope of Work includes the following:Acquainted with journalizing transactions, Posting to general and Accounting Charts.Ensure compliance with Bayer internal control.Authorizing our official documents& Payments in Bank.Analysis Inter company Account and reconcile it.Organization budget Expenses. Reporting Expenses vs. budget for the region all division.Reviewing&… Show more Reporting to the Regional Accounting/Compliance Manager Middle EastCountry Manager.Scope of Work includes the following:Acquainted with journalizing transactions, Posting to general and Accounting Charts.Ensure compliance with Bayer internal control.Authorizing our official documents& Payments in Bank.Analysis Inter company Account and reconcile it.Organization budget Expenses. Reporting Expenses vs. budget for the region all division.Reviewing& Reporting of Company cash position.Follow up company receivables from our agents in the countries. Monthly Bank Reconciliation.Quarterly Cash Forecast.Preparation of Monthly Liquidity reportCash Management& Transfers payments for all countries in the region.Monthly Staff Expenses payment reviewing, recording & reporting.Staff Payroll handling for our region.Assist in Tax reports& inspections.Preparing A/P aging report.A/P reconciliation And Confirmation.Responsible for FX rate& all transactions with banks.Review Debit Notes coming from our agents in region (organization exp., and commercial activities& follow up payment with HQ).Safeguard company's assets through carrying out the necessary measurements.Evaluating Internal Controls.Maintain relationships with overseas offices regarding financial issues.Ensure all company financial policy, routines and standards are followed by all department members. Ensure quality levels are maintained in all processes.Responsible for all the company fleet records. Show less

Scope of Work includes the following:• Acquainted with journalizing transactions, Posting to general and Accounting Charts.• Ensure compliance with Bayer internal control.• Authorizing our official documents& Payments in Bank.• Analysis Inter company Account and reconcile it.• Organization budget Expenses. • Investments Monitoring. • Reporting Expenses vs. budget for the region all division.• Reviewing& Reporting of Company cash position.• Follow up… Show more Scope of Work includes the following:• Acquainted with journalizing transactions, Posting to general and Accounting Charts.• Ensure compliance with Bayer internal control.• Authorizing our official documents& Payments in Bank.• Analysis Inter company Account and reconcile it.• Organization budget Expenses. • Investments Monitoring. • Reporting Expenses vs. budget for the region all division.• Reviewing& Reporting of Company cash position.• Follow up company receivables from our agents in the countries. • Monthly Bank Reconciliation.• Quarterly Cash Forecast.• Preparation of Monthly Liquidity report• Cash Management& Transfers payments for all countries in the region.• Monthly Staff Expenses payment reviewing, recording & reporting.• Staff Payroll handling for our region.• Assist in Tax reports& inspections.• Preparing A/P aging report.• A/P reconciliation And Confirmation.• Responsible for FX rate& all transactions with banks.• Review Debit Notes coming from our agents in region (organization exp., and commercial activities& follow up payment with HQ).• Safeguard company's assets through carrying out the necessary measurements.• Evaluating Internal Controls.• Maintain relationships with overseas offices regarding financial issues.• Ensure all company financial policy, routines and standards are followed by all department members.• Ensure quality levels are maintained in all processes.• Responsible for all the company fleet records. Show less

Middle East Scope of Work includes the following:Quarterly Debit Notes.Budgeting.Yearly Gulf Plans& Forecasts.Evaluating Internal Controls.Compliance Reviewing.Ensure compliance & Financial Policies are followed within the region.Evaluating Internal Controls.Handling the claims with insurance companies regarding the company fleet..Responsible for all the company fleet records.

Gulf AreaDuring this time asresult of the Integration between Schering AG & Bayer HealthCare, my duties involved:Monthly Expenses.Payroll.Accounts Payable.Accounts Receivables.Quarterly Debit Notes.Yearly Gulf Plans& Forecasts.Evaluating Internal Controls.

Scope of work included: Following up the tenders process.Forward to Berlin the RFQ with the proposed prices, also forward the Award & flight schedule once available.Providing a tender update report by the end of each month based on the updated order survey.Following up with the agents to overcome the overstock or Lackage of stock with the Agents to avoid penalties from the MOH or DOH.Checking the Pricing of Products to match according to the CIF.Requesting… Show more Scope of work included: Following up the tenders process.Forward to Berlin the RFQ with the proposed prices, also forward the Award & flight schedule once available.Providing a tender update report by the end of each month based on the updated order survey.Following up with the agents to overcome the overstock or Lackage of stock with the Agents to avoid penalties from the MOH or DOH.Checking the Pricing of Products to match according to the CIF.Requesting Proforma Invoice.Ordering. Show less

Gulf AreaScope of work included: Maintaining ,analyzing & preparing periodic reports comparing budgeted plans to actual.Analyzes records of financial transactions to determine accuracy & completeness of entries.Preparing Debit Notes on Quarterly basis.Following up with vendors payments.Responsible for tender offering,supply and follow up since March. 06, receiving and submitting orders to the clients after comparing rates and availability of products in stocks, terms… Show more Gulf AreaScope of work included: Maintaining ,analyzing & preparing periodic reports comparing budgeted plans to actual.Analyzes records of financial transactions to determine accuracy & completeness of entries.Preparing Debit Notes on Quarterly basis.Following up with vendors payments.Responsible for tender offering,supply and follow up since March. 06, receiving and submitting orders to the clients after comparing rates and availability of products in stocks, terms and conditions.Business coordination between local agents and head quarters.Preparing personal files for SAG staff & responsible for the renewals of cars and health insurance in time.Making surveys on travel agencies &health insurance companies for best competitive rates and services.Can perform any assignment held to me within R.O group.Safe Keeper. Show less

• Planning and conducting the audit in accordance with generally accepted auditing standards.• Preparing audit plans&programs.• Evaluating internal control of various clients.• Preparing financial statements .• Performs special assignments e.g internal audit.• Participating in all audit tasks.• Performing year end stock take of various clients.• Led and participated in major assignments for a wide variety of clients in different industries including manufacturing… Show more • Planning and conducting the audit in accordance with generally accepted auditing standards.• Preparing audit plans&programs.• Evaluating internal control of various clients.• Preparing financial statements .• Performs special assignments e.g internal audit.• Participating in all audit tasks.• Performing year end stock take of various clients.• Led and participated in major assignments for a wide variety of clients in different industries including manufacturing companies,trading,non profit organizations, banks, brokerage Show less

Scope of work included:Responsible for following up with vendors for their payments.Responsible for the Acc. Receivable & Payable.Safe Keeper.