Immmediate hiring for CPA (Female Philippines)

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.

Job Details

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