وظائف شاغرة لدى شركة حكمة للادوية

تعلن شركة ادوية حكمة في الاردن عن حاجتها الى :

Specialist, Financial Compliance

Job description:

*Purpose:

To participate in providing assurance over controls and processes across Hikma group relevant functions and support the senior manager as well as other specialists/supervisors in various financial compliance tasks. Further, partner with finance teams to identify risk areas and assist with designing controls to mitigate risks.

*Job Responsibilities:

• Assist with the Group’s full financial assurance cycle including performing risk assessments, testing processes and controls effectiveness in line with internal policies and external regulation
• Prepare and review financial compliance reports upon conclusion of testing.
• Perform and review follow-up testing on prior internal audit and financial compliance findings
• Provide regular updates on status of control testing to senior team members and management
• Assist with design of controls and responding to design related queries
• Act as a contact point for financial compliance champions across the group
• Act as a reference for technical accounting queries
• Supervise and participate in validation of newly implemented systems
• Utilize process mining and data analytics tools to aid financial compliance assurance and governance objectives
• Assist management and colleagues with various financial compliance tasks

*Qualifications:

*Minimum:

• Bachelor’s degree in accounting and finance or other closely related field.
• Qualified with advanced professional certifications (i.e., Certified Internal Audit (CIA) or Certified Public Accountant (CPA)).

Preferred:

• Advanced Degree (Masters in relevant topic i.e., MBA)
• Familiarity with Sarbanes Oxley regulation (SOX)
• IT advanced professional certifications (CISA)
• Data Analytics certification

*Experience

• Minimum:
• 5 years of external or/and internal audit
• Familiarity with internal controls/ICFR as well as IFRS/IAS/GAAP
• Performing audit/testing in a big four on multiple client engagements
• Preferred:
• Familiarity dealing with FAIT/IT assurance
• Familiarity with COBIT/COSO/ISO
• Experience working with (as a client) or for (as a team member) of large, listed companies (US & UK)

*Skills

• Review of working papers prepared by other team members.
• Preparing working papers to a high standard
• Excellent communication skills, reporting to management
• Quick learner
• Tenacity and Ethics
• Data analytics/ Data mining/ Continuous control monitoring
• Technology Proficient (i.e., excel, word, Visio, ability to learn new software)

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المصدر

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