1. Hany Gamal Hussein , CPA Phone: 00971555705422 Email: hanysmac@hotmail.com
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Career Highlights
 A Certified Public Accountant (CPA) since 2001 with 14 years of experience in
Internal Audit, Compliance, Government Audit and Public Accounting.
 Engaged with and have different exposure in diversified industries and sectors :
1. Oil and Gas
2. Health Sector
3. Utilities
4. Real Estate Development Companies
5. Public Companies
6. Governmental entities
 Extensive experience in conducting risk assessments for complex operations,
departments and Mega Projects
 Extensive experience in handling Fraud and special investigations
 Hands on experience in developing and managing the Annual Audit Plan
 Well versed with international standards of Internal Audit, compliance and Risk
management
 Excellent communication skills and approaching all levels of senior management
Experience Exposure Highlights
Zakum Development
Company(ZADCO).
ADNOC, ExxonMobil and Jodco.
www.zadco.com
ZADCO's mandate was to develop the Upper Zakum field
on behalf of ADNOC and for the benefit of the
shareholders.
Baker Hughes
www.bakerhughes.com
60,000 employees in more than 80
countries.
A top-tier oilfield service company with a century-long
track record, Baker Hughes delivers solutions that help oil
and gas operators make the most of their reservoirs.
Abu Dhabi Accountability
Authority
www.adaa.abudhabi.ae
ADAA is primarily responsible for enhancing and
promoting transparency and accountability across Abu
Dhabi government and public entities. The Authority
aspires to be one of the top 5 accountability authorities
in the world,
ADAAs' responsibilities include providing these subject
entities with independent and objective assurance and
advisory services.
Deloitte Middle East
www.deloitte.com
Deloitte is the brand under which tens of thousands of
dedicated professionals in independent firms throughout
the world collaborate to provide Audit, Consulting,
Financial Advisory, Enterprise risk services, tax, and
related services to select clients. These firms are

2. Hany Gamal Hussein , CPA Phone: 00971555705422 Email: hanysmac@hotmail.com
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members of Deloitte Touch Tohmatsu Limited, a UK
private company limited by guarantee (“DTTL”).
DSD FERROMETALCO SAE
www.dsd‐steel.com
http://www.ferrometalco.com/
DSD Ferrometalco is one of the Largest Steel
Manufacturing and Construction Companies in the Middle
East Region, established since 1979 to provide Egypt,
Middle East, Europe and African Countries with High
Quality Steel Work
Professional Qualifications and Training Certificates
Certified Public Accountant ‐ 2001
www.aicpa.org California Board of accountancy
Developing A Successful Fraud
Prevention and Investigation
Strategies
www.informa‐mea.com
Project Audit
www.misti.com
Auditing For Oil & Gas and
Petrochemicals Companies
www.misti.com
Developing The Leader Within You
www.spearhead‐training.com
Academics
Bachelor Degree in Accounting ‐ Faculty of
Commerce
Ain Shams University
2000
www.commerce.asu.edu.eg
Professional Certificate in Modern
Accounting
American University in Cairo
2000
www.aucegypt.edu
Details Of Work Experience
ZADCO
Since Feb 2010
Acting/Internal Audit Team
Leader
 Sharing responsibility with the IA manager and team
leaders in updating the Risk Assessment annually for
the preparation of the Annual Audit Plan

3. Hany Gamal Hussein , CPA Phone: 00971555705422 Email: hanysmac@hotmail.com
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 Sketching and updating the audit universe
ZADCO
Since Feb 2010
 Developing the universe objective and Risk Universe
 Assessing and Prioritizing the auditable areas for Audit
Plan selection
 Managing the process of follow up.
 Sharing responsibility of the Audit Committee
presentation and reporting requirement
 Developed the Strategy for Auditing the UZ 750 project
that includes construction of four artificial islands and
the related projects ,drilling and operation.
 Leading the Audit Of Mega Projects within ZADCO that
exceeds 1 billion USD
1. Early Civil Work
2. Accommodation and utilities
3. EPC1
4. EPC2
 Coaching junior staff and follow up their progress in the
CAM Program of developing UAE national
 Attending risk workshops for Mega projects and
complex functions.
 Managing outsourcing activities within Internal Audit
Department
Baker Hughes
Oct 2008 –Feb 2010
Senior Compliance Analyst
 Responsible for the planning, organizing, leading and
performing of various compliance reviews and legal
worldwide (Oman, Saudi Arabia).
 Developed the contents of the CSA to the point it represents
a "best in class" finance function approach to controls.
 Performed periodic reviews of Control Self Assessment
Questionnaire with operational and headquarters finance
staffs worldwide.
 Monitored compliance to accounting policies and
procedures.
 Developed accurate and complete audit work papers that
adequately support findings and documents work performed.
 Summarized findings and recommendations and discussed
them with process owners.
 Liaised with Internal Audit on their planned visits.
 Performed post audit review of management letter to identify
issues for sharing with other locations.
 Performed follow up on audit letter commitments to ensure

4. Hany Gamal Hussein , CPA Phone: 00971555705422 Email: hanysmac@hotmail.com
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they are done in the timeline presented.
 Collects the responses on the representation letter and
identifies problem issues for review.
 Developed and communicated various accounting policies
and procedures to be performed by worldwide finance staffs.
 Handled investigation and special projects as assigned.
Abu Dhabi Accountability
Authority
Jul 2002 –Oct 2008
Senior Auditor
 Assigned and had shared responsibilities in providing
assurance service and compliance reporting to the
Crown prince of Abu Dhabi for the following subject
entities:
 Abu Dhabi Distribution Company
 Twam Hospital
 Abu Dhabi Tourism Authority
 Tourism Development & Investment Co.
 Abu Dhabi Airport Serice
 Abu Dhabi Duty Free service
 Abu Dhabi Municipality
 Other Governmental Authorities
 Shared responsibilities in Auditing the following Mega
projects that are considered a land mark in the Emirates
of Abu Dhabi:-
 Sheikh Zayed Grand Mosque Construction Project
www.szgmc.ae
 Saaydiyat Island Construction project www.saadiyat.ae
 YAS Island www.yasisland.ae

5. Hany Gamal Hussein , CPA Phone: 00971555705422 Email: hanysmac@hotmail.com
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Deloitte & Touch, Egypt
Nov 2001–Jun 2002
Acting Senior Auditor
 Functioned as a Member of the audit team, involved in
audits for
 Le Meridian Sharm El Sheikh Resort
 Sofitel Hurghda Resort
 Accor Egypt Branch
 Orascom Telecom
 Orascom Trading
 Played an active role in the issuance of financial
statements in accordance with GAAP and the Egyptian
standards for companies/ corporations in the group.
 Within 2 moths of joining, entrusted with the responsibility
of independently conducting an audit assignment for a
large Hotel in Egypt "Sofitel Cruises". Issued 3 F/s for 3
cruises managed by Sofitel.
 Played a major role in the liquidation process for " Le
meridian Sharm el sheikh"
DSD Egypt
Sept 1999‐2001
 Handled the oversees customers for timely remittances/
payments.
 Successfully transferred all A/R balances from an old
accounting system to oracle computerized system.