1. LUCIA LAURENT GALLET RESUME
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Current Position: Assurance
Name of Firm: Ernst & Young Tanzania LLP
Full Name: Lucia Laurent Gallet
Date of Birth 14th December 1990
Nationality Tanzania
Total years of experience: 3 Years and 6 Months.
Contacts: +255782549490
P.O.BOX 24, DODOMA.
Email Address: Lucia.Gallet@tz.ey.com
Education
Name of Qualification Name of Institution Date/YearObtained Grade
Bachelor of Science (Economics, Policy &
Planning) Mzumbe University
14th December 2013 G.P.A 4.1
ACSEE
Marian Girls Secondary
School
2010 Division One
CSEE
St. Francis Girls
Secondary School
2007 Division One
Membership in Professional Associations
 National Board of Accountants & Auditors, I am currently sitting for my CPA Exams.
Professional training
 June 2014: CORE SKILLS 3 (JOHANNESBURG-GAUTENG-SOUTH AFRICA)
Sponsors: Ernst & Young Tanzania Limited
 May -June 2011 : Finance and Economic Feasibility Study for the proposed irrigation project (Dams construction
at Msagali- Mpwapwa)
Duties: Field data collection and Report writing.
Sponsors: Zonal IrrigationOffice, Dodoma.
 July 2012- August 2012: Economics policy and planning.
Duties: Action planning and budgeting
Sponsors: Ministry of Constitutional Affairs and Justice.
 September2012- February 2013: Department of Commerce.
Duties: Business Analyst.
Sponsors: DCB Commercial Bank.
Other Qualifications:
Computer Literacy
 Introduction to Computer, Microsoft word, Microsoft Excel, Microsoft PowerPoint and Presentation
 STATA 14
 SPSS (Statistical Package forthe Social Sciences)
 GAMx (Global Audit Methodology) - Audit Tool used by Ernst & Young.
Membership
2004 -2007: Young Catholic Students (YCS) at St. Francis Girls Sec School & ROOTS AND SHOOTS Club.
2008 -2010: Youths of United Nations (YUNA) at Marian Girls High School & MAGARIAN school magazine at
Marian Girls High School.
2010 -2013: AIESEC MZUMBE. (Team Leader- External Portfolio), ROTARACT Member, JUNIOR ACHIEVERS
Member, USCF- MZUMBE, GOODSAMARITAN member.
Leadership

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2002-2003: Assistant Head girl (Dar-ul-Muslimeen Primary School).
2005-2006: Assistant Class Monitor Form Two (St. Francis Girls’ Secondary)
2009 -2010: Head of Journalism Club (Marian Girls High School).
2009 -2010: Founder and Chief Editor of MAGARIAN Marian School Magazine.
2011-2013: Team Leader (External Portfolio) AIESEC Mzumbe University.
2012- 2013: SENATOR (FACULTYOF SOCIAL SCIENCES) Mzumbe University- Morogoro.
Countries of work experience
► Tanzania
Languages
Languages Speaking Reading Writing
English Good Good Good
Swahili Good Good Good
Detailed Tasks Assigned
► Perform preliminary as well as final phase of audits, including the entity's control environment and
application of different substantive procedures of audit methodologies
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Work undertaken that best illustrates capability to handle the tasks assigned
Name of assignment or project: Tanzania Telecommunication Company Limited (TTCL)
Year 30/06/2014
Location Dar-es-salaam
Client TTCL
Main Project Activities Telecommunication company
Position Held Senior Auditor
Activities Performed  Understand the process, walkthrough and test of controls.
 Performed substantive of balances (PAYROLL, CASH AND BANK)
Name of assignment or project: Puma Energy Tanzania Limited
Year 30/09/2014
Location Dar-es-salaam
Client Puma Energy Tanzania Limited
Main Project Activities Oil and Gas
Position Held Auditor
Activities Performed
 Perform substantive procedures (PAYROLL, CASH AND BANK AND
ADMINISTRATIVE EXPENSES)
Name of assignment or project: Tanzania International Containers Terminal (TICTS) Limited
Year 31/12/2014
Location Dar-es-salaam
Client Tanzania International Containers Terminal (TICTS) Limited
Main Project Activities Manufacturing
Position Held Auditor
Activities Performed
 Perform substantive procedures (TRADE RECEIVABLES, PAYABLES
AND PROPERTY PLANT AND EQUIPMENT)
Other Clients I have audited:
 Tanzania Electric Supply Company Limited TANESCO ( Special Audit- July 2015)
 Tanzania Horticultural Association-Arusha (Special audit 30.09.2015)
 Pan-African Energy (PEP) (Special Audit June 2014)
 Ministry of Finance (Special Audit-Payroll in October 2013)
 Airtel Tanzania ( Statutory Audit- 31.12.2014)
 National Health Insurance Fund (NHIF) (Special Audit- October2015)
 Medical Stores Department (Special Audit December 2014)
 EXPERIENTIAL MARKETING TANZANIA (Statutory Audit)
 ACTION AID-TANZANIA & AIDE ET ACTION-BURUNDI (Statutory Audit)
 HUGHES MOTORS-ARUSHA (Statutory Audit)
 TANZANIA OXYGEN LIMITED (Statutory Audit)
 EAST AFRICAN CABLES (Stock Count)
 ZANZIBAR PETROLEUM (Statutory Audit)
 PLAN HOTEL-ZANZIBAR (Stock Count)
 UCHUMI SUPERMARKETS-TANZANIA (Statutory Audit)

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REFEREES
1. Dr. Fred R. Rwechungura
Mzumbe University,
Head of Postgraduate Studies
P. O. Box. 1
Mzumbe
Email Address: farwechungura@mzumbe.ac.tz
Cell +255 787 722755
2. Ms. Neema Kiure Mssusa
Partner - Ernst & Young
P.O. Box. 2475
Dar-es-Salaam
Email Address: neema.kiure-mssusa@tz.ey.com
Cell +255 784 272828
3. Mr. Felician Girambo
Chief Manager Credit -DCB Commercial Bank PLC
P.O. Box 19798
Dar-es-Salaam
Cell +255 767 835643
Certification
I, the undersigned, certify that to the best of my knowledge and belief, this CV correctly describes me, my qualifications, and
my experience. I understand that any wilful misstatement described herein may lead to my disqualification or dismissal, if
engaged
…………………………………………………………………….......…........................ Date: 05th October, 2015
[Signature of staff member or authorized representation of the staff [Day/month/year]
Full name of staff: Lucia L. Gallet