Management Project

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Mariam Hanna

**, *** ******, *** ***** . Cairo

Mobile: USA 347-***-****

EGYPT +2-012-***-****

**********@*******.***

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Summary

Where I have 4+ years of Experience in audit field.

Served as an external auditor- consultant for a huge portfolio of

Investments funds and companies.

Managed Audit surveys and develop audit programs.

Evaluated policies and procedures and ensure about its proper

implementation.

Objective

Seeking a challenging position where by technical background and

interpersonal skills can be applied and fully developed within a

teamwork and creativity-encouraging environment.

Experience

7/10 - Auditor - Senior Associat PricewaterhouseCoopers,

Present - Financial services Cairo. Egypt

- Program of Audit: Served as auditor-in-charge of

audits in a project management capacity.

- Fieldwork: Participated in audit conferences, Analyze

information, business processes and new systems.

Assisted in the assessment and management of business

and risk.

- Reporting, opinion of the audit: effectively

communicated and presented facts in a clear, concise

and convincing manner. Made recommendations on

improving internal controls and provided bottom-line

oriented solutions.

- Following up: Monitoring of timely and adequate

execution of recovery actions needed.

9/09 - Auditor - Associat - PricewaterhouseCoopers,

7/10 Financial services Cairo. Egypt

- Program of Audit: Served as auditor-in-charge of

audits in a project management capacity.

- Fieldwork: Participated in audit conferences, Analyze

information, business processes and new systems.

Assisted in the assessment and management of business

and risk.

- Reporting, opinion of the audit: effectively

communicated and presented facts in a clear, concise

and convincing manner. Made recommendations on

improving internal controls and provided bottom-line

oriented solutions.

8/08 - Supply Planner Eli Lilly Co., Cairo. Egypt

7/09

- Prepare SOPs to assure the controls validation in the

O2C process.

- Communicating effectively with other departments to

ensure the smooth flow of the operation through stock

availability at a proper level.

- To prepare monthly management reports including

explanations and recommendations to address performance

gaps.

9/06 - Auditor - Associat PricewaterhouseCoopers,

8/08 Cairo. Egypt

- Lead operational audits and took responsibility for

staff preparation and development.

- Participated in special reviews and investigations

including employee and vendor misconduct, fraud and

bankruptcy.

- Wrote audit programs and reports and presented

results to upper management.

- Evaluate company/ program controls for evaluating and

validating its effectiveness.

Education

B.A., Accounting, 5/06

Faculty of Coomerce- English section - Cairo University, Cairo.

Egypt

GPA: 3.82

Certificate, CPA, 12/12

California board of Accountancy, California, USA

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