Osama Omer Email and Phone Number

• Lead audit planning by assessing organizational objectives, structures, policies, processes, internal controls, and regulations. Identify risk areas and prepare comprehensive audit scopes and programs.• Review and prepare financial statements and management letters, ensuring compliance with IFRS and applicable laws.• Report key audit findings and recommend actions to senior management and engagement partners.

• Managed audit schedules, allocated resources, and monitored audit assignments.• Developed audit approaches, supervised audit teams, reviewed working papers, and prepared financial statements.• Participated in pre-audit planning for audit engagements.• Interacted with clients to discuss field audit issues and make recommendations. • Utilized Case Ware Audit Software to develop audit work papers and track audit engagements.• Supported the audit manager in developing training programs for staff to improve IFRS knowledge, audit documentation, and internal controls.

• Formulated audit strategies in accordance with ISAs and firm methodology.• Led audits for multiple clients simultaneously, reviewing internal controls and ensuring risk management and compliance.• Ensured that all risks of material misstatements and mitigating controls are addressed correctly in each audit section; furthermore, documented all required audit procedures to be performed and ensured their implementation to cover the identified risks. • Mentored and trained junior associates on audit processes, financial reporting, and internal control frameworks.