About Mitul
English
Native or bilingual
Experience
- Pfizer Inc.Regional Controls, Compliance and Risk LeadPHARMACEUTICALS INDUSTRYJune 2016 - November 2025 (9 years and 5 months)Dubai, United Arab EmiratesMember of Regional Leadership Team, driving ethics, compliance, and riskmonitoring across MERA (Includes Gulf, Levant, Saudi Arabia, South and SubSaharan Africa, North Africa, Egypt, CauCAR, Belarus and Russia)• Promoted a culture of integrity and accountability through practical complianceawareness and strong control environment.• Served as Business Solutions Partner, advising on compliance and controls withCommercial, Finance, Legal, and Anti‑ Corruption leaders.• Provided strategic insights to global and regional teams, simplifying processesand proactively resolving compliance risks.• Led transformation projects enhancing compliance monitoring, risk management,and operational processes across high-risk markets.• Conducted periodic risk reviews to identify, assess, and mitigate ethical andcompliance risks.• Developed and implemented local compliance policies and procedures acrossdiverse operational processes.Reviewed and enhanced controls around all nature of transactions under Pfizer’sAnti Bribery and Anti Corruption Policy including Business Donations, Educational Grants, Meetings, (Domestic and International) , C ha r it a bl eContributions, Consultancy Engagements (Speaker Programs), Patient AssistancePrograms, Product Samples, etc.• Developed key risk and control attributes for each transaction type to be testedduring audit and risk reviews which were adapted globally.• Led multiple discussions with Anti Corruption Program Office on key policychanges and challenges.• Performed annual review of local country annex (local ABAC policy) to identifyany changes based on local regulatory environment.• Implemented local marketing code of ethics in multiple markets. (Eg. MEAPharmaceutical Code of Ethics for Middle East and Africa countries, MCA andSAMED for South African markets, SFDA Code of Pharmaceutical promotion, etc.)• Implemented Conflict of Interest Policy in the markets including annualconfirmation process.
- Pfizer Inc.Controls, Compliance and Risk Lead - Gulf and Levant marketsPHARMACEUTICALS INDUSTRYJune 2016 - November 2025 (9 years and 5 months)Dubai, United Arab Emirates• Delivered regular ethics and compliance training to regional and in-market teams, reinforcing "speak up" culture.• Served as subject matter expert and chaired compliance focus groups, supporting governance committees on ethics, controls and risk.• Led Third Party Focus group to rationalize global controls around third party risk management. Reviewed the Third-Party Due Diligence process for accuracy and operating effectiveness.• Developed and rationalized Third Party work program to test attributes to minimize compliance risk.• Enhanced local market proactive reporting and monitoring process in Russia Market focused at self identifying trend and risks aligned with specific attributes.• Conducted healthcare compliance reviews across different transaction types across Gulf, Levant, Saudi Arabia, CauCAR, South and North Africa.• Led the implementation of T&E Country Annex including preparing, rationalizing and standardizing local policies across all markets in the region.• Conducted Third Party Reviews for key distributors in Gulf and Levant markets to assess the overall control and compliance environment. Tracked and assisted in timely implementation of mitigating action plans.• Regularly presented compliance findings and risk assessment to regional leadership and board level committees.• Assisted the global teams on developing compliance related dashboard for proactive monitoring.• Supported and led investigations through data analysis, providing business overview, process understanding and conducting interviews across multiple violations covering anti-bribery, anti-corruption, financial controls and company policies. Assisted the business in implementing the remediation plans.• Co-ordinating with Internal and External Audit teams• Partnered on sustainability and ESG-related compliance initiatives, aligning governance with broader corporate responsibility goals.
- Pfizer Inc.Senior Manager - Global Corporate AuditPHARMACEUTICALS INDUSTRYMarch 2014 - June 2016 (2 years and 3 months)Mumbai, IndiaLed financial and compliance (FCPA and MAPP) audits across Pfizer divisions inMiddle East and Africa, Asia, Europe, US and Latin America.• Audited critical processes including Anti-bribery / Anti Corruption, order‑ to‑ cash, procure‑ to‑ pay, financial reporting, travel & entertainment,and business continuity planning.• Directed complex global projects with cross‑ border teams, ensuring consistentcompliance standards.• Provided subject matter expertise on analytics, proc ess automation, andcompliance enhancements.• Identified key controls, designed test plans for high‑ risk areas, and assessedoverall control environments including compensating controls.• Performed multiple independent analyses to improve overall audit process andcost savings.
Recommendations
Be the first to recommend Mitul
Help this freelancer shine by sharing your experience working together.
These freelancer profiles also match your criteria
Agatha Frydrych
Backend Java Software Engineer
4.7
(3)
2
Baptiste Duhen
Fullstack developer
4.6
(4)
5
Amed Hamou
Senior Lead Developer
4
(2)
7
Audrey Champion
Web developer
4.3
(3)
4
Education
- Chartered AccountantICAI2008Chartered Accountant
- Bachelor of CommerceMumbai University (Narsee Monjee College)2007Bachelor of Commerce