عمرو الديسي

I lead audit engagements for GCC clients, handling planning, risk assessments, and developing audit strategies aligned with IFRS, ISA, and Deloitte standards. I work closely with client stakeholders, manage risks and controls across the audit file, and ensure clear, high-quality documentation. I coordinate with component auditors, guide junior team members, and look for ways to improve efficiency and complete key milestones on time.

Aid in the maintenance of an effective and comprehensive understanding of ICFR risks and controls in
consideration of the organizations strategic initiatives.
Support process owners in the development and deployment of action plans to close control gaps.
Execute the SOX 404 internal control testing and support critical company-wide initiatives related to risk
and internal controls.
Responsible for the execution of the organizations SOX process for assessing internal control over
financial reporting, including assuring clear accountability and ownership, routine monitoring, and
management reporting.
Prepare annual scoping and risk assessment, and monitor balance sheet and income statement items
that may fall into scope over the fiscal year.
Coordinate the timing of all SOX processes with testing teams, process, control owners, and external
auditors.
Assist in the continued efforts to refine the effectiveness of the companys SOX assessment and help
maintain alignment with key leadership and operational changes.
Collaborate with Risk, Legal, Internal Audit, and Business/Process Owners to manage fraud prevention
or detection efforts and/or investigations that impact internal controls.

• Developed and executed audit strategies aligned with professional standards, including IFRS and
ISA.
• Created tailored audit plans and testing procedures based on risk assessments and engagement
objectives.
• Led audit engagements across various sectors, managing fieldwork, resources, and client
communication.
• Prepared and reviewed clients financial statements and disclosures in line with IFRS requirements.
• Utilized EY-developed data analytics tools to perform advanced audit procedures.
• Supervised and coached junior auditors, ensuring high-quality work and supporting their
development.
• Directed fieldwork, managed engagement economics, and provided status updates on audit
engagements.
• Delivered detailed audit reports with key findings and actionable recommendations for senior
management.
• Managed engagement metrics, including timelines, client expectations, and executive
communication.
• Built and maintained strong client relationships, responding promptly to issues and ensuring
satisfaction.
• Identified unusual financial patterns, reported audit issues, and ensured resolution in coordination
with clients and internal teams.

Managed daily accounting tasks, including accounts payable and receivable.
Prepared financial reports and assisted in month-end closing procedures.
Reconciled bank statements and maintained accurate financial records.