Mohamed Hesham, Cia, Grca, Qia Email and Phone Number
Mohamed Hesham, Cia, Grca, Qia work email
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Mohamed Hesham, Cia, Grca, Qia personal email
Mohamed has +8 years of diversified experience in providing Internal Audit, Risk Management, Governance, and Compliance Services, He helps organizations think differently by becoming Principle Performers to help them reliably achieve their objectives while addressing uncertainty and acting with integrity.He is currently an Internal Audit, Risk, and compliance Assistant Manager at protivit member firm, Kuwait, prior to that he worked as a Group Internal Auditor at Alfanar Group, Prior to that Mohamed has been worked Internal Audit, Risk, Governance, and Compliance (IARCS) Consultant at KPMG Advisory (ADV) function,He is a member of the Institute of Internal Auditors (IIA) and has been an active IIA volunteer serving at the local and international levels. Mohamed experience covers the following services “but not limited to”: Establishing an Internal Audit Function, Internal Audit Strategic Sourcing, Enterprise Risk Assessment, Risk-Based Internal Audit, Internal Controls Review, Compliance Program Review, Quality Assessment Review & Quality Performance Review, Governance, Risk & Compliance (GRC), Enterprise Risk Management (ERM) & ERM Maturity Assessment, Control Self-Assessment (CSA).Mohamed has broad experience in the following industries: Financial Services, Industrial Manufacturing, Pharmaceutics & Healthcare, Industrial Engineering, Automotive, Oil and Gas, Trading & Distribution, Family Business, Small and Medium Enterprises (SMEs) Government & Public Sector, Retail and Food, Drink & Consumer Goods.
Mohammad A. Al Habib & Sons Holding Company
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Group Internal Audit ManagerMohammad A. Al Habib & Sons Holding Company May 2023 - PresentRiyadh, Saudi Arabia -
Assistant ManagerProtiviti Middle East Member Firm Jan 2024 - May 2024Kuwait -
Senior ConsultantProtiviti Middle East Member Firm Jan 2021 - Dec 2022Kuwait -
ConsultantProtiviti Middle East Member Firm Oct 2018 - Jan 2021Kuwait -
Group Internal AuditorAlfanar Sep 2016 - Jul 2018Al-Kharj, Riyadh Region, Saudi Arabia- Develop the operational, financial, and compliance audit scope.- Design and document risk and control matrix as well as audit work programs.- Test process level control design and effectiveness, Identify weak/problem areas and developing effective corrective action plans. - Evaluate and provide reasonable assurance on the effectiveness of risk management, control, and governance processes.- Report risk management issues and internal controls deficiencies identified directly to the Internal Audit Manager.- Track the progress of audits; provides technical assistance to auditors in compiling, drafting, and completing audits and audit reports. - Ensure compliance with the International Professional Practices Framework (IPPF) & the International Standards for the Professional Practice of Internal Auditing Standards (IIA). -
Internal Audit ConsultantKpmg Sep 2014 - Aug 2016Cairo Governorate, Egypt- Prepare the Risk-based Internal Audit (RBIA). - Provide Internal Audit Strategic Sourcing (IASS). - Performing Internal Control Reviews (ICR).- Prepare Process Analysis Documents (PAD). - Develop Audit Work Programs (AWP). - Prepare working papers, and drafting internal audit reports.- Use of risk and controls knowledge, with emphasis on those that are industry-specific and compliance-driven. - Assess, evaluate and develop the effectiveness of organization's governance processes.- Develop solutions to close the gaps and enable change to minimize risks and maximize benefits.- Provide fraud risk assessment and anti-fraud process evaluation. -
Event ManagerDigital Marketing Arts Jan 2013 - Aug 2014Egypt- Organized and participated in 8 international events with international speakers like (PR Smith, Brain Carter, David Merman Scott, Jamie Turner, Michael Brito)- Manage staff responsible for event coordination activities- Hire, train and educate the staff on proper event procedures- Calculate budgets and adjust when necessary.- Book venues and negotiate fees.- Hire bartenders and wait staff.- Work with guest of honor to ensure all requests are met.- Promote the event using flyers, cold calling, and social media as examples of ways to spark attention.- Analyze event performance and prepare metrics presentation.- Define company brand through events.- Ensure staff is adequately prepared for event. -
Account AdvisorRaya Contact Center Jun 2012 - Dec 2012Cairo Governorate, Egypt- Handling inquiries - Answering incoming calls - Offering customers Numbers and addresses. - Performing administrative functions - Updating client accounts - Processing customer correspondence satisfaction.- Handle changes in policies or renewals.
Mohamed Hesham, Cia, Grca, Qia Skills
Mohamed Hesham, Cia, Grca, Qia Education Details
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Frequently Asked Questions about Mohamed Hesham, Cia, Grca, Qia
What company does Mohamed Hesham, Cia, Grca, Qia work for?
Mohamed Hesham, Cia, Grca, Qia works for Mohammad A. Al Habib & Sons Holding Company
What is Mohamed Hesham, Cia, Grca, Qia's role at the current company?
Mohamed Hesham, Cia, Grca, Qia's current role is Group Internal Audit Manager at Mohammad Al Habib Holding Company.
What is Mohamed Hesham, Cia, Grca, Qia's email address?
Mohamed Hesham, Cia, Grca, Qia's email address is mh****@****pmg.com
What schools did Mohamed Hesham, Cia, Grca, Qia attend?
Mohamed Hesham, Cia, Grca, Qia attended Al-Azhar University.
What are some of Mohamed Hesham, Cia, Grca, Qia's interests?
Mohamed Hesham, Cia, Grca, Qia has interest in Poverty Alleviation, Children, Education.
What skills is Mohamed Hesham, Cia, Grca, Qia known for?
Mohamed Hesham, Cia, Grca, Qia has skills like Marketing Strategy, Digital Marketing, Online Advertising, Marketing Communications, Marketing Management, Media Planning, Online Marketing, Marketing, Market Research, Social Media Marketing, Market Planning, Social Networking.
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