Mohamed Hesham Mohamed Nafea is a senior internal auditor currently working for Dana Gas with over 7 years of experience. He has worked as a senior associate for PricewaterhouseCoopers in Egypt from 2006 to 2013 where he led audit teams and carried out risk assessment, internal audit, and fraud investigation assignments for various multi-national clients. Nafea holds a B.S. in Accounting from the University of Cairo and is a Certified Fraud Examiner and working towards becoming a Certified Internal Auditor.

1. Mohamed Hesham Mohamed Nafea, CFE
Email: m.nafea@outlook.com
Home: +20233443809
Cellular: +201006716051
LinkedIn: http://eg.linkedin.com/pub/mohamed-hesham-cfe/19/629/7a/
Education
B.S. In Accounting, 2006
Faculty of Commerce - English Section, University Of Cairo
Relevant Experience
Senior Internal Auditor, Dana Gas November 2013 – Present
• Carrying out Operational & Financial Audit Engagements
• Evaluation of Risk Assessment
• Business Process Mapping
• Facilitating Control Self-Assessment
Senior Associate, PriceWaterhouseCoopers LLP, Egypt. September 2006 – October 2013
• Responsible for managing audit teams and coaching audit staff as per engagement needs
• Carried out FCPA (Foreign Corruption Practice Act) compliance assignments
• Responsible for Risk Assessment assignments and the development of audit plans
• Internal Audit Services and Compliance for companies such as (SAPESCO, Coca-Cola, Pfizer, Egyptian Finance
Company, Abo Suma Development Company, Fairmont, IATA, Regina).
• Participated in process maps & process re-engineering assignments
• Responsible for managing & monitoring the assignments’ budgets
• Leading teams from 3 -5 personnel
• Responsible for planning, executing and preparing of internal audit report
• Carried out several diagnostics & fraud investigation assignments
• Responsible for conducting external audit service over financial statements in a various industries with top tier
companies as (Intercontinental, NCR, Ericsson, York, Eni, Shell, Bank of Alexandria (SAN PAOLO Bank),
BNP Paribas, British American Tobacco, Credit Agricole Bank, ACE Insurance and DHL)

2. Mohamed Hesham Mohamed Nafea
Skills
• Team Management
• Leadership
• Self-motivation
• Working Under Pressure
• Computer Troubleshooting
Relevant Qualifications
• Certified Fraud Examiner by ACFE (Membership #654300)
• In Process: Certified Internal Auditor Designation (Passed CIA Part1 Exam & Part 2 Exam)
Courses
● Internal Audit Methodology by PriceWaterhouseCoopers
● Team Manager (Level 1 & 2) by PriceWaterhouseCoopers
● Go Audit(Level 1 & 2) by PriceWaterhouseCoopers
● Cisco Certified Network Associate (CCNA)
Activities & Interests
● Swimming, Reading, Skydiving, Travelling and Participating in Charitable Work
Languages
● Arabic: Mother Tongue
● English: Fluent in Written and Spoken
● French: Basic Knowledge
● Spanish: Beginner