Full-Time Certified Public Accountant
A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Certified Public Accountant”.
|Qualification||Masters Degree | Bachelors Degree | CPA|
|Experience||3 – 5 years of Relevant Experience Required|
|Monthly Salary||6,500 AED – 8,000 AED|
|Employment Type||Full Time | Permanent
|Company Size||50-100 Employees|
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.
How to Apply
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