Certified Public Accountant

Full Time
  • Full Time
  • Dubai

AMCA Accounting & Business Advisors DMCC

Looking to hire CPA with proficiency in the English language

-Minimum 1-2 years of work experience.
-Proficiency in Microsoft Office.
-Knowledge of Audit Standards, Rules, and Methodologies.
-Risk Management & decision-making 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 non-compliance; 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 organization’s 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 non-compliance 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.

Job Type: Full-time

Experience:

  • Accounting: 2 years (Preferred)