1. Hilal Makki, CPA, CIA, CMA
Phone: +971 (0) 566577828 or +971 (0) 528406667
E-mail: makkiha@hotmail.com
PROFESSIONAL LICENSE
Certified Public Accountant, American Institute of Certified Public Accountants
• Passed the four parts from the first attempt with an average of 89.5% (AUD-94, FAR-89, REG-
88, BEC-87)
• Obtained license during September 2013 (License # 6779)
Certified Internal Auditor, Institute of Internal Auditors
• Obtained license during August 2013 (Certificate # 122778)
Certified Management Accountant, Institute of Management Accounts
• Passed all parts during September 2014.
PROFILE
• Senior auditor with four years working experience with track record of performing complex
auditing and accounting tasks
• Well versed with International Financial Reporting Standards
• With good business knowledge having worked with clients in multiple industries
• Specialized on Investments, Financial Management and Analyses
• Proficient in Microsoft Word, Excel, PowerPoint, Project and other windows applications
• Excellent engagement management, analytical, interpersonal, oral and written communication
skills
• Able to thrive in a dynamic team environment
• Observe professionalism, dependability, integrity and trustworthiness combined with a
cooperative attitude
• Highly motivated with ability to multitask and complete assignments within time constraints
and deadlines
• Urge for continuous improvement and development on both the career and personal
perspectives
• Cunning when it comes to time management, social interaction, and judgment and
understanding of work and personal environment
Curriculum Vitae of Hilal Makki

2. WORK EXPERIENCE
Price Waterhouse Cooper April 2014 to
present
Dubai, United Arab Emirates
Senior Auditor
Key job responsibilities:
• Perform and handle quarterly reviews of listed insurance company including preparation of
the set of financial statements issued and released on the Abu Dhabi Exchange
• Review more than 20 sets of financial statements for various clients
• Perform, manage and supervise Agreed Upon Procedures (AUP)
• Prepare reporting package for group audit reporting and identify potential internal control
deficiencies
• Review own work and work of others to ensure that work is complete, technically accurate,
properly performed, and adequately documented with exceptions and differences
appropriately addressed
• Plan, arrange and facilitate planning meetings, clearance meetings, and discussion agendas
for various clients to ensure quality in delivering client service
• Conduct presentation to the Board of Directors to discuss significant issues and present high
level financial analysis
• Exhibit understanding of complex accounting and auditing issues and clearly present these
to engagement team members and client management
Industries:
• Banks & Financial Institutions:
o Al Buhaira National Insurance Company
• Oil and gas Industry:
o Sharjah National Oil Company
• Real Estate
o Al Batha Real Estate
• Hospitality
o Sharjah City Municipality
o Gloria Hotel
• Others:
o Hutchison Ajman Terminal Ports Limited
o Intercare group L.L.C
o GIBCA furniture industry company
o GIBCA Limited Company
o University Book Shop
o Smart Super Store
o Uniplas International Establishment
Curriculum Vitae of Hilal Makki

3. o Al Sabeel Private Real Estate Company
o MUSC limited Company
WORK EXPERIENCE (continued)
Ernst & Young September 2010 to April 2014
Doha, Qatar
Senior Auditor
Key job responsibilities:
• Lead audit engagements including planning, performing field work, preparing audit reports,
compiling financial statements, liaising between clients’ management and firm’s
management and ensuring deliverables meet work plan specifications and deadlines
• Document and evaluate client’s significant manual and computerized systems and
procedures, overall business operations and industries; use this knowledge in audit work and
develop awareness of significant problems and opportunities in client’s operations
• Perform audit procedures in compliance with Generally Accepted Auditing Standards to
support the Firm’s opinion on the financial statements of the client
• Analyze significant information acquired from the client for purposes of identifying potential
issues
• Assist in the preparation of financial statements, reports, tax returns, management letters
and other relevant documentations
• Perform consolidation procedures in the preparation of consolidated financial statements
• Develop insight and apply theory and principles of accounting, and the objectives, standards
and procedures of auditing to client situations
Industries:
• Banks & Financial Institutions:
o Masraf Al Rayyan
o Qatar Islamic Bank
• Oil & Gas Industry:
o Qatar Fuel Q.S.C
• Construction & contracting:
o Consolidated Contracting International Co.
• Real Estate companies:
o Barwa Real Estate
o Aqar Real Estate
o United Development Company
• Medical service companies
o Hamad Medical Corporation
o Ibn Sina Pharmacies
• Others
o Gulf Publishing (Advertising & telecommunication)
o Al Mana Maples (Internal design company)
Curriculum Vitae of Hilal Makki

4. o Skyline travels (Travelling agencies)
o Saad Buzwair Company (Automotive company)
o Al Jazeera network (Media)
o Middle East Dredging Company (Capital dredging company)
o Doha Cables W.L.L
EDUCATION
2007 – 2010 Hariri Canadian University (HCU) Mechref, Lebanon
Bachelor in Business Accounting and Finance
• Graduated with distinction and cumulative average of 89.5%
Academic Achievements
• Placed on the President's honors list and ranked 2nd for most of the academic terms at HCU
• Earned and maintained a 50% scholarship for the 6 semesters at the HCU based on academic
achievement
• Placed on the distinguished HCU honor list for 6 semesters and ranked 2nd for all semesters
2006 – 2007 Hassan Kamil Sabbah High School Nabatieh, Lebanon
Lebanese Baccalaureate in General Sciences (with high distinction)
TRAININGS ATTENDED
Ernst & Young:
• Audit and Accounting 1
• Audit and Accounting 2
• Audit and Accounting 3
• Intermediate International Financial Reporting Standards
• Oil and Gas Specialized Audit and Accounting
• Banking Specialized Audit and Accounting
Price Waterhouse Coopers
• Audit & Assurance 3
LANGUAGES
Fluent in English and Arabic with basic knowledge in French and German
HOBBIES
Football, ping pong, travelling, and music
REFERENCES
Available upon request
Curriculum Vitae of Hilal Makki