Frances Caryl Joyas, Cpa Email & Phone Number

Business Bay, Dubai, United Arab Emirates

Dubai, United Arab Emirates

• Ensured clear communication between clients and the Firm by being the primary contact of the client, engagement team and the audit partner. Communicated to other service lines, when necessary.
• Supervised execution of the audit fieldwork and the status of engagement from planning, risk assessment, execution of audit procedures, conclusion and reporting and wrap up of audit.
• Led the development of audit strategy and conducted reviews of the work performed by the engagement team and discussion of issues with client.
• Identified and communicated significant risks and weaknesses on internal controls and developed and discussed recommendations to business operations
• Prepared and presented auditor’s report and financial statements to audit partner and client
• Conducted resource allocation, monitoring of budgets and deadlines

Dubai, United Arab Emirates

• Performed the responsibilities of the manager during his absence
• Handled the audit fieldwork for engagements with regulated entities, transnational companies subject to group reporting and complex businesses and ensured work is delivered within deadline
• Prepared of draft audited financial statements and management reports
• Developed and trained staffs by coaching and mentoring
• Carried out practice management activities (resourcing client billing, internal administrative reports, etc.)

Dubai, United Arab Emirates

• Involved in critical cycle of audit process from planning to wrap up of audit.
• Handled the audit fieldwork specialized on non-bank financial institutions
• Prepared and completed audit documentation for reviews
• Prepared of draft audited financial statements and management reports
• Directed peer to peer coaching with one assigned audit intern

Makati City, Philippines

• Involved in critical cycle of audit process from planning to wrap up of audit.
• Handled the audit fieldwork specialized on financial institutions, mutual funds, educational institutions and general service and trading companies
• Assisted client in preparing consolidated financial statements
• Prepared and completed audit documentation for reviews
• Drafted management reports for communicating significant risks and internal control recommendations
• Prepared the presentations for and attended Audit Committee meetings

Makati City, Philippines

• Involved in critical cycle of audit process from planning to wrap up of audit.
• Handled the audit fieldwork specialized on financial institutions, mutual funds, educational institutions and general service and trading companies
• Assisted client in preparing consolidated financial statements
• Prepared and completed audit documentation for reviews
• Drafted management reports for communicating significant risks and internal control recommendations
• Prepared the presentations for and attended Audit Committee meetings

Bachelor Of Science, Accountancy

Graduated as Cum Laude Consistent President's Lister (A.Y. 2005-2009) Member of Kapatiran ng Talino at Galing (KATAGA), an honors’ society.

Master Of Business Administration - Mba