Certified Public Accountant

22 hours ago


Dubai, United Arab Emirates AMCA Accounting And Business Advisors Full time

We ABDULLA AL MARZOOQI CHARTERED ACCOUNTANTS Approved Auditing firm in all Authorities of UAE hiring CPA for Auditor/Accountant position for our Branch in Jumeirah Lakes Towers.

**Job Description**:

- Planning financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
- Assessing compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
- Completing audit work papers and memoranda by documenting audit tests and findings.
- Communicating audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports
- Improving protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
- Providing financial control information by collecting, analyzing, and summarizing data and trends.
- Preparing detailed reports on audit findings.
- Preparing, analyzing, and verifying annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.

**Requirements**:

- Knowledge of Audit Standards, Rules, and Methodologies.
- Should be Certified Public Accountant
- Fresher or Minimum 1-2 years of work experience.
- Proficiency in Tagalog language
- Proficiency in English Language
- Freshers in UAE can apply

**Job Types**: Full-time, Permanent

**Language**:

- Tagalog (required)



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