2 years of audit experience in financial institutions 4 years of experience in accounts payable Involved in SAP MM implementation Involved in design and implement Accounts Payable processes Involved in managing the implementation of external auditor recommendations ACCA qualification in progress

IT Business Analyst @ - Requirements gathering. - Business process analysis and documentation - Being the liaison function between the business side and the providers of IT services - Responsible for effective communication between business lines, IT entities and suppliers. - Single point of contact regarding IT projects and developments - Project leader role during analysis, UAT and post-implementation - Controlling and monitoring projects for efficient resource and budget allocation - Supports the business in QA and UAT activities. - Local or group-wide support in business planning, decision making, strategy, politics and procedure elaboration activities - Prepare and keep in line the department budget From August 2014 to Present (1 year 5 months) Bucharest, RomaniaConsultant, Assurance Services @ Fraud Investigation & Dispute Services Department From July 2014 to August 2014 (2 months) Bucharest, RomaniaAuditor - Financial Services @ - Extensive experiense on Financial Services: Banks, Leasing (Financial and Operational) companies and Capital and Investment companies - Understanding and walk-through of significant processes, identifying „What Could Go Wrongs” and mitigating Controls, designing the testing strategy of relevant controls, assessing inherent and control risk for significant accounts under senior supervision; - Determine the materiality and significant accounts; - Analytical review and reasonability tests over income and expenses accounts through the analyzed period; - Selecting items for audit testing through different selection methods (random, monetary sampling, coverage); - Involved in audit of customers loan portfolio (FIN 40A) - Involved in loan review of individual FINREP FS - Coaching of less experiensed staff; From August 2012 to July 2014 (2 years) Banking Financial Controller @ - Performing accounting operations in SAP (mainly handling, posting and coding of supplier’s invoices - stock items, leasing, invoices in foreign currency, prepayments, invoices/receipts for sundry expense related) area, according to SRM solution, accounting principles and local law, in a timely and accurate manner; - Assistance and testing in the implementation of the new system (SAP MM) – identification of operating errors and suggestion for potential improvements/solutions; - Drafting the procedure and workflows for AP Office in allignment with the system implemented; - Processing of SAP Management Reports; - Performing the documentation and follow-up of external auditor findings, using TeamMate application From April 2011 to August 2012 (1 year 5 months) Bucharest, RomaniaAccounts Payable Officer @ - Performing accounting operations in Accounts Payable (mainly handling, posting and coding of supplier’s invoices - stock items, leasing, invoices in foreign currency, prepayments, invoices/receipts for sundry expense related) area, according to SRM solution, accounting principles (provided by sProserv Accounting) and local law, in a timely and accurate manner; - Formal check of the documents from vendors and ensuring the effective coordination of document scanning, archiving and mail handling; - Communication with BCR Budget Owner Divisions (payment approval and required data to ensure correctly post the invoice), Order Management Team, Sourcing Team (vendors, items) and vendors; - Monitoring of GL and taxes registration (VAT, excise, tax for nonresidents) postings; - Process control and data flow control. Initiate/follow up corrective actions; - Preparing ad-hoc management reports. From June 2008 to March 2011 (2 years 10 months) Bucharest, Romania

Accountancy, finance and business @ Association of Chartered Certified Accountants (ACCA)Master, Accounting and Management Information System, Economist @ Academia de Studii Economice din Bucuresti From 2010 to 2012 Bachelor, Economic informatics @ Academia de Studii Economice din Bucuresti From 2010 to 2011 Bachelor, Accounting and Management Information System, Economist @ Academia de Studii Economice din Bucuresti From 2007 to 2010 Alina Mihaela Sima is skilled in: Banking, Business Analysis, Analysis, Management Consulting, Financial Analysis, Strategy, Procurement, Management, SAP, Auditing, Budgets, Finance, Accounting, Financial Reporting, Internal Controls