عمر يسري

Senior Auditor في PwC - United Arab Emirates

• الإمارات العربية المتحدة - دبي
• أشغل هذه الوظيفة منذ ديسمبر 2014

• Managed internal audit and risk related projects that involved planning, budgeting, control, execution, task division, review and check points, client communication, engagement partner briefings and final deliverable issuance for more than 15 clients in Tourism, FMCG, Financial Services, Real Estate, Construction and Government sectors;
• Led teams of 3 to 4 consultants in the execution of operational risk consultation engagements for multinational corporates and government entities, cooperating with risk experts to manage underlying operational risks for more than 10 clients across Egypt, Saudi Arabia, and United Arab Emirates with multinational teams;
• Executed internal control assessments projects, evaluating clients’ risk mitigation and planning procedures worth $1MM on average;
• Designed enterprise risk management frameworks for a governmental entity in Egypt aiming to build risk management and compliance departments resulting in more efficient risk mitigation planning and activities;
• Seconded as an Accounts Receivable Supervisor in a Real Estate entity in Egypt for one year, performing monthly and year-end closing procedures;
• Assessed controls efficiencies, identified fraud for Multi-national FMCGs in Egypt and provided recommendations for an efficient, more controlled environment; and
• Designed and offered training to interns and new joiners for three different intakes to ensure reaching an acceptable knowledge level prior to allocation on any engagement;
• Expense verification for governmental and private entities in Egypt;
• Assisted in a consulting project for a telecommunication entity with a consulting team from the UK;
• Assisted in internal audit and risk related projects for FMCG in Egypt; and
• Developed policies and procedures for purchases and payables departments for a multi-national energy management entity.