Certified Public Accountant
Abdulla Al Marzooqi Chartered Accountant
Dubai United Arab Emirates
4d ago
source : HireeJobsGulf

Looking to hire a CPA with proficiency in the English language Female Filipino Nationality Only Minimum 12 years of work experience Proficiency in Microsoft Office Knowledge of Audit Standards Rules and Methodologies Risk Management decisionmaking skills Planning and organizing skills Strictly adhering to deadlines 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 Assessing risks and internal controls by identifying areas of noncompliance evaluating manual and automated financial processes identifying process weaknesses and inefficiencies and operational issues 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 Supporting external auditors by coordinating information requirements Providing financial control information by collecting analyzing and summarizing data and trends Protecting an organizations reputation by keeping information confidential Updating job knowledge by participating in educational opportunities reading professional publications maintaining personal networks participating in professional organizations Contributing to team results by welcoming new and different work requirements exploring new opportunities to add value to the organization helping others accomplish related job results as and where needed Collecting and analyzing data to detect deficient controls duplicated effort extravagance fraud or noncompliance with laws regulations and management policies Preparing detailed reports on audit findings Review data about material assets net worth liabilities capital stock surplus income and expenditures Supervising auditing of establishments and determining the scope of investigation required 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

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