حمزة حمامدة

Evaluating the Reliability and Integrity of Information*
- Lead the assessment of the accuracy, reliability, and timeliness
of financial and operational information.
- Develop and implement audit plans to evaluate the systems
and processes used for recording and reporting information.
- Ensure that the means used to identify, measure, classify, and
report information are robust and effective.
- Ensuring Compliance with Policies, Procedures, Laws, and
Regulations*
- Evaluate the effectiveness of internal controls in place to
ensure compliance with internal policies, procedures, and
external regulations.
- Identify areas of non-compliance and work with management
to develop corrective actions.
- Coordinate with legal counsel to assess legal implications and
risks, ensuring issues are addressed appropriately before audit
reporting.
- Safeguarding Assets
- Assessing Resource Effectiveness and Efficiency
- Evaluating Operations and Programs
- Monitoring Governance Practices
- Consulting and Advisory Services
- Reporting on Internal Audit Activities
- Evaluating External Auditor Performance.
Reporting Significant Risks and Issues
- Special Audits at Board Request
- Conducting Fraud and Misconduct Investigations

Lead internal Audit assignments at the subsidiary level which includes
o planning the assignment, developing the audit procedures/program
o Conducting the opening meeting
o Assigning tasks to those internal auditors.
o Conduct the exit meeting with management.
o Prepare and issue the draft audit report and obtain all necessary
approval and clearance
o Ensure the engagement audit file is complete.
• collaborate and contribute to the effective realization of audit
assignments
• Assist the Internal Audit Manager in the maintenance of a
comprehensive risk assessment model.
• Pre-plan the audit in accordance with the scope and complexity of the
area under review.
• Perform special assignments, studies and special projects assigned by
the Internal Audit Manager.
• Provide the Internal Audit Manager with summary reports of the
affiliate and an overview of issues noted during the audit.
• Perform follow-up work to which management implements Internal
Audit Recommendations
• Assist in the identification and evaluation of the organization’s audit
risk areas and provides input to the development of a risk-based annual
internal audit pla

 Identified control weaknesses.
 skilled in outlining risk assessments.
 Identifying risks and controls.
 Preparing process mapping for departments and divisions.
 Connect the risk and the controls by matrix.
 Preparing self-assessment and compliance test.
 Test and evaluate the control environment.
 Check the weakness point in controls and write a recommendation to improve control environment.
 Preparing proposals.
 Preparing a Corporate Risk profile.
 Preparing a fraud and sabotage risk profile.
 Preparing progress reports.

 Identifying risks and controls.
 Preparing process mapping for departments and divisions.
 Connect the risk and the controls by matrix.
 Preparing self-assessment and compliance test.
 Test and evaluate the control environment.
 Check the weakness point in controls and write a recommendation to improve control environment.
 Preparing proposals.
 Dealing professionally with (CARE) software.
 Dealing with IDEA Software.
 Preparing a Corporate Risk profile.
 Preparing a fraud and sabotage risk profile.
 Preparing progress reports.