Ramy Magdy Nassim

Lead - Group Internal Audit (Egypt and North Africa)Full Time

• Job Details:March 2018 – Current: Group Internal Audit - Assistant Manager MBC Group - Middle East Broadcasting Center Work as a part of the Production assessment unit “PAU”, in charge of leading audit assignments for production activities in Middle East & North Africa. Responsibilities include the following: • Develop relevant audit programs and procedures including Risk and Control Matrix (RCM) for the various production activities including the support functions and different directorates. Demonstrate technical competence in related domain and ensure overall quality of engagement deliverables and processes for entities under the scope of MBC GROUP; • Completion of assigned audit areas, with reference to the execution of approved audit plan for the year. This includes detailed description of risks identified, controls, testing performed, audit evidence gathered, issues noted, and conclusions. • Accurate and timely documentation of process workflows and working papers; • Drafting of the audit report upon the conclusion of each assigned audit; • Review regularly SOPs with process owners and ensure alignment with potential process changes and update with new Global/Division guidelines / policies. Establish an integrated control environment in Oracle ERP applications; • Engaging in meetings with auditees to discuss audit issues and resolving them in a satisfactory way and ensure the action plans proposed by management to implement our recommendations in the final audit reports are properly implemented as per the agreed time frame. • Conducting investigations into allegations of fraud, waste or abuse committed against the company; January 2015 – February 2018: Group Internal Audit - Senior Internal Auditor MBC Group • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations; • Prepare and present reports that reflect audit’s results and document process; • Identify loopholes and recommend risk aversion measures and cost savings; • Maintain open communication with management.

Business ControllerFull Time

• Job Details:-Financial reporting and analysis –Business controller (Finance department): Reporting to the CFO & responsible for the monthly management reporting to the HQ (France) including: 1) Ensure financial records are maintained in compliance with accepted policies and procedures. 2) Compile and analyze financial information to prepare consolidated balance sheet and income statement for the BU including monthly and annual accounts- ERP Oracle Navision. 3) Prepare financial management reports and ensure all financial reporting deadlines are met using (HFM-Hyperion financial management 11-Oracle). 4) Setting monthly and quarterly accruals and preparing net operating cash flow statement. 5) Participate in the preparation of budgets, and the quarterly forecasts (P&L, B/S and Cash Flow)and year end outlook. 6) Performing costing activities for all products and business lines. 7) Ensure accurate inter-company reconciliation. 8) Monthly review for accounts receivable aging. 9) Analyze reserve movements, write-offs and reconciliation of deferred tax on a quarterly basis. 10) Working capital and sales to commercial margin monthly analysis. 11) Report monthly, quarterly gross margin analysis by product 12) Preparing inventory (Raw material-Finished goods) analysis reports.