▪ Initiate and Setup the new Enterprise Risk Department (ERM) and develop the existing Internal Audit Department; such that solid identification and reporting of risks and exposure can be facilitated.▪ Design, develop and Implement an effective risk management program that supports the strategic goals of the company.▪ Provide education, training, and awareness to the management, employees and subsidiaries on the risk management framework and their respective responsibilities in risk management, Lead and facilitate workshops & discussions with Divisions to identify and understand existing and emerging risks and issues and their influence on achieving IDJ objectives.▪ Perform systemic risk analysis to identify and assess holistic risks for the company and record these is the company risk register.▪ Liaise with business risk champions to ensure business risks are regularly reviewed and remediation actions are in place. ▪ Coordinate business continuity risk assessments. ▪ Risk reporting to accommodate the needs of different audiences including IDJ Audit Committee, business heads, IDJ Management and local boards etc. so that they are aware of key risks relevant to the business and understand their accountability for individual risks.▪ Develop the existing Internal Audit team to increase their efficiency and perform end to end business processes review.

▪ Oversee the operations of the accounting department, to ensure smooth operations and achieving the department goals and objectives.▪ Manage all local Pfizer Biopharma Group accounting operations including Accounts Receivable, Accounts Payable, GL Reconciliations and Reporting, Inter Company, and Revenue Recognition.▪ Ensure that all financial transactions are properly recorded and reported▪ Research technical accounting issues.▪ Collaborate with Global Shared Service and treasury.▪ Support month-end and year-end close process in coordination with shared service.▪ Ensure compliance with local laws, government reporting requirements and tax filings.▪ Develop and document business processes and accounting policies to maintain and strengthen internal controls.▪ Manage work with external auditors and tax advisors.

Specific areas in scope include: Compliance with the Foreign Corrupt Practices Act (FCPA); Global Policy on Interactions with Healthcare Professionals (GPIHP). Internal Control over Financial Reporting (ICOFR);Job Description: - Conduct periodic market level risk assessments. - Lead, coordinate and facilitate the Control Self-Assessment process for Bio-Pharmaceutical Businesses cycles and review results. - Perform Compliance Quality activities (i.e., analytical reviews, Transactional Reviews).- Assist with development of remediation plans and monitor status. - Report results, issues, and trends to local management and GRCC.- Communicate guidance on remediation of high risk issues.- Worked closely with management to maintain Risk Register Log for the market.- Perform periodic training in the market on ICOFR/ SOX, FCPA/ GPIHP/ GV Compliance Quality activities, and the deployment of GRCC tools and reporting requirements.

- Identify control weaknesses with Ecolab/Nalco teams for each business unit visited and help the teams to establish proper action plans to remediate weaknesses.- Help the Ecolab/Nalco teams to establish and apply proper controls to address business risks, and integrate controls with business processes. - Help local teams to achieve satisfactory Corporate Audit Rating.- Issue compliance review report for each business unit visited addressed to the MEA Region Finance Director.- Follow up on the progress of action plans recommended during the compliance visits to ensure timely closure. - Create policies and procedures specifically tailored to the needs of MEA region.

- Developing and executing risk-based audits through annual audit plan.- Identifying potential internal control key risks and opportunities to improve operational and financial controls. - Evaluate the control environment components for NEA region (Beverage, Snacks, and Franchise Business Operations) - Working closely with the function heads and teams to apply the COSO controls framework, and imbedding controls within the business processes.- Being the point of contact with the NEA Region for reviewing and reporting the Quarterly results of Egypt’s Management Self Testing of Controls.- Managing team of audit Supervisors and seniors across simultaneous audits in multiple locations. - Coaching auditors to enhance control knowledge and audit skills.- Review staff audit work to insure each audit assignment procedures meet the audit objectives in addition; insure audit results and report meet the quality standards. - Ensuring the accuracy and clarity of audit documentation and guide audit staff in drafting audit reports. - Communicating audit results to all levels of financial and operational management and follow-up on results.- Presentation of control issues to the audit committee.- Conducting special audit assignments and fraud investigations. - Preparation and facilitation of internal control course to finance, operations and commercial teams, which helped to increase the control awareness.

- Managing teams in performing various audit engagements for Technology public and private companies.- Reviewing the implementation and the compliance of the Sarbanes Oxley (SOX) according to the 404 act for public companies engagements.- Assessment of client risk and internal control structure, and planning audit programs.- Preparation of audit engagements budgets and monitoring engagement economics, supervising and reviewing audit fieldwork, preparing Financial Statements.- Preparation, communication and follow-up of audit findings and recommendations with clients top management.- Conducting performance appraisals for subordinates on regular basis according to the company’s internal performance system.- Major assignments include:• Wind River Systems Inc (Financial Audit & SOX). • Foundry Networks Inc (SOX).• SYNNEX Corp (Financial Audit & SOX).• Iconix Pharmaceuticals Inc (Financial Audit).• Ilipsa Inc (Financial Audit).• Geneva Ventures LLP (Due Diligence).

- Performing Audit and assurance engagements for various multi national and local clients in various industries including consumer and industrial products, pharmaceuticals, construction, oil and gas. - Responsibilities include Performing planning of audit engagements and understanding client's business and accounting processes. Preparation of management letters together with recommendations for improvements. Supervising staff during the fieldwork, preparation of financial statements. - Major clients include:• NCR.• Bristol Myers Squibb.• Coca Cola. • Bayer.• British Gas.