Khaled Omar Email & Phone Number

Cairo, EG

Cairo, Egypt

Cairo, Egypt

• The Compliance, Controls, and Risk (CCR) Lead is responsible for providing in-market risk, compliance and control guidance around Compliance Quality monitoring activities, remediation plans, and reporting.The current.
• Support Finance Director and GRCC Regional Colleague to develop and maintain a strong and practical risk awareness, compliance and control culture and environment.
• Support execution and coordination of annual ICOFR/ SOX and FCPA risk assessment in market using centralized tools/ methodologies developed by GRCC Leadership and Regional Colleagues; analyze and summarize results of.
• Provide local consultation and support with consistent guidance on ICOFR/ SOX and FCPA controls, best practices, monitoring and Corporate Audit trends, which includes guidance and instructions on FCPA and ICOFR/ SOX.
• Document the ICOFR RCMs, including types of controls (key vs. secondary, preventive vs. detective, manual vs. automated) using the guidance provided by GRCC Leadership and Regional Colleagues (to the extent the BPOs.
• Support the monitoring of the design and effectiveness of the remediation activity and report on its progress

Egypt

- Ensure compliance with Novartis Financial Control Manual (NFCM) requirements, including internal and external regulations (e.g. SOX requirements) for Financial Service Center (FSC), Divisional Finance and other functions like supply chain.- Support global finance process improvement initiatives, sharing leading practices.- Provide all required NFCM.

Egypt

- Ensure the integrity of the financial reporting processes and systems for the following main cycles: trade accounts payable and receivables, inventories, customer and supplier data, cash flows, tax, cost center analysis.- Ensure compliance of the reporting entities with the IFRS accounting principles defined by Novartis / Sandoz, primarily in the areas.

Cairo

- Monitors compliance with Novartis accounting principles and company procedures as per NAM.- Staff management and development.- Lead accounting team, managing personnel selection, development and retention processes.- Safe guard company's assets.- Monitoring monthly closing process and reconciliation of general ledger accounts.- Provide timely and good.

Cairo, Egypt

- Establishes a system of control for new financial systems and develops procedures to improve existing systems.- Ensuring Proper accounting and control procedures in line with IAS, IFRS and Egyptian GAAP.- Managing a Financial Syndicated Loan by around USD 500mio with four banks.- Maintain a good relationship with the banks in order to facilitate the.

Cairo, Egypt

- Supervise A/P accounts reconciliation (3rd Party/IC) to maintain the aged items aligned with NVS KPIs.- Analyze & follow up monthly (accruals & advances) before month end closing (MEC).- Perform Inventory Account reconciliation, including the monitoring over production ordered completion before MEC.- Review the variances calculation (e.g. PPV, Yield).

Cairo, Egypt

- Performing substantive audit procedures according to IFRS and Egyptian audit standards of the financial sections to ensure that company’s financial statements are fairly presented according to Egyptian accounting standards.- Audit the financial statements to provide a reasonable assurance on the listed figures and supporting disclosures, including.