Honor Society® member
Hamada khalil khalafallah
Senior Internal Auditor at I am an internal audit supervisor interested in results and have a strong background in auditing and risk management . Over the course of my career, I have successfully led numerous high-level audits and managed resources, schedules and budgets to consistently achieve exceptional results. . I have a deep understanding of regulatory and audit requirements on policies, regulations, regulations, compliance, governance principles, risk assessment methodologies and best practices in internal audit. I am skilled in conducting detailed process reviews, implementing control frameworks, and making actionable recommendations to improve operational efficiency, growth, and risk mitigation. Work to add value to the organization and help the organization achieve goals, business continuity and continuous development Expert in cybersecurity and IT auditing, risk identification, governance application, compliance, incident response and continuous assessment
- Financial Auditor
- Class of 2001
- Cairo, Cairo, Egypt
Member since June 2020
About
I am an internal audit supervisor interested in results and have a strong background in auditing and risk management . Over the course of my career, I have successfully led numerous high-level audits and managed resources, schedules and budgets to consistently achieve exceptional results. . I have a deep understanding of regulatory and audit requirements on policies, regulations, regulations, compliance, governance principles, risk assessment methodologies and best practices in internal audit. I am skilled in conducting detailed process reviews, implementing control frameworks, and making actionable recommendations to improve operational efficiency, growth, and risk mitigation. Work to add value to the organization and help the organization achieve goals, business continuity and continuous development
Expert in cybersecurity and IT auditing, risk identification, governance application, compliance, incident response and continuous assessment
Education
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Assiut University
1997 – 2001
Honors and awards
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Excellence Award
The People's Film is a red line
Goals and interests
- Career goal
I am an internal audit supervisor interested in results and have a strong background in auditing and risk management . Over the course of my career, I have successfully led numerous high-level audits and managed resources, schedules and budgets to consistently achieve exceptional results. . I have a deep understanding of regulatory and audit requirements on policies, regulations, regulations, compliance, governance principles, risk assessment methodologies and best practices in internal audit. I am skilled in conducting detailed process reviews, implementing control frameworks, and making actionable recommendations to improve operational efficiency, growth, and risk mitigation. Work to add value to the organization and help the organization achieve goals, business continuity and continuous development
Expert in cybersecurity and IT auditing, risk identification, governance application, compliance, incident response and continuous assessment- Graduate school interests
writing - photography - listening to music - writing stories computer -programming
- Outside the classroom
writing - photography - listening to music - writing stories - computer - programming- Website development
Experience
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Senior Internal Auditor
I am an internal audit supervisor interested in results and have a strong background in auditing and risk management . Over the course of my career, I have successfully led numerous high-level audits and managed resources, schedules and budgets to consistently achieve exceptional results. . I have a deep understanding of regulatory and audit requirements on policies, regulations, regulations, compliance, governance principles, risk assessment methodologies and best practices in internal audit. I am skilled in conducting detailed process reviews, implementing control frameworks, and making actionable recommendations to improve operational efficiency, growth, and risk mitigation. Work to add value to the organization and help the organization achieve goals, business continuity and continuous development Expert in cybersecurity and IT auditing, risk identification, governance application, compliance, incident response and continuous assessment
Jan 2009 – Mar 2025
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internal audit supervisor
family corporation
Volunteering
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Member Sawy Culture Wheel - a member of the Youth Committee of the Supreme Council for Culture - Member of the Media and Public Relations of the National Committee for the defense of freedom of thought and creativity - a member of the African Economic Council Member of the Society for the current renaissance of culture and the arts Flags - Member of the Association of Independent Electronic Press Founding member of the Independent indege Art Member of the American Honor Society Member of the Cinematographic Communication and Creativity Association
Founding member of the Independent indege Art
Feb 2010 – Jan 2024
Languages
- Arabic Advanced
Additional information
Organizations
