\u0648\u0635\u0641 \u0627\u0644\u0648\u0638\u064a\u0641\u0629: <\/p>\n

Job description:<\/p>\n

Summary:<\/strong><\/p>\n

This individual will deliver timely, accurate and insightful information about the external and internal audit status, process and control execution, and certain financial reporting responsibilities.<\/p>\n

Essential Duties and Responsibilities:<\/strong><\/p>\n

\n
• Assists in managing internal and external audit efforts by working with the Hikma US Accounting Teams<\/li>\n
• Follows up with respective process owners regarding open EY and Financial Compliance observations and maintain up to date follow-up reports.<\/li>\n
• Works as \u201cBlackline\u201d subject matter expert and properly\/timely maintain the system to reflect the required changes.<\/li>\n
• Follows up with the related owners regarding the execution of \u201cBlackline\u201d Account Reconciliations, Month-End Close tasks and Control execution.<\/li>\n
• Assists in the implementation of internal and external audit action plans.<\/li>\n
• Assists, where needed, on issues that come up during the annual audit, including managing escalations and intervening to assist the external auditors in obtaining information.<\/li>\n
• Assists with improving internal documentation of processes and control documentation (i.e., assists as a controls subject matter expert to provide perspective on how to improve internal process and control documentation).<\/li>\n
• Manages multiple competing priorities and meet strict deadlines, both internal and external.<\/li>\n
• Assists with internal and external financial reporting requests.<\/li>\n
• Performs other duties and functions as assigned.<\/li>\n<\/ul>\n

  Qualifications:<\/strong><\/p>\n

  \n
  • Experience with audit programs required<\/li>\n
  • Strong analytical skills, decision making capabilities and thorough understanding of International Financial Reporting Standards (IFRS)<\/li>\n
  • Strong presentation and interpersonal skills and an effective cross-functional communicator<\/li>\n
  • Ability to contribute ideas to address business issues<\/li>\n
  • Intermediate to advanced knowledge of MS Excel, MS Visio, and PowerPoint, especially the integration with other MS products<\/li>\n
  • Self-starter with the ability to take the initiative, guide, and influence others toward goal achievement<\/li>\n
  • Collaborative working style, ability to foster effective working relationships within a team environment.<\/li>\n
  • Ability to organize and work with large amounts of complex information<\/li>\n
  • Proven ability to work effectively with virtual teams, to set realistic deadlines, and to effectively manage one's own time and priorities to meet those deadlines including regular communication and updates<\/li>\n
  • Process oriented, data driven, and exceptionally well organized and detailed<\/li>\n
  • Experience in pharmaceutical industry preferred<\/li>\n
  • Ability to effectively handle multiple projects simultaneously in a deadline driven environment.<\/li>\n<\/ul>\n

    Education and\/or Experience :<\/strong><\/p>\n

    Minimum:<\/p>\n

    \n
    • Bachelor's degree or equivalent in Accounting\/Finance or similar field.<\/li>\n
    • Fluent\/Excellent in English (written and spoken).<\/li>\n<\/ul>\n

      Preferred:<\/p>\n

      \n
      • Big four experience<\/li>\n
      • CPA\/CIA\/MBA\/Professional Certifications<\/li>\n<\/ul>\n

        EXPERIENCE :<\/strong><\/p>\n

        \n
        • At least 4-6 years of experience in a related field.<\/li>\n<\/ul>\n

          \u0627\u0636\u063a\u0637 \u0644\u062a\u0642\u062f\u064a\u0645 \u0637\u0644\u0628<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

          \u0648\u0635\u0641 \u0627\u0644\u0648\u0638\u064a\u0641\u0629: Job description:<\/p>\n

          Summary:<\/p>\n

          This individual will deliver timely, accurate and insightful information about the external and internal audit status, process and control execution, and certain financial reporting responsibilities.<\/p>\n

          Essential Duties and Responsibilities:<\/p>\n

          Assists in managing internal and external audit efforts by working with the Hikma US Accounting Teams
          \nFollows up with respective process owners regarding open EY and Financial Compliance observations and maintain up to date follow-up reports.
          \nWorks as \u201cBlackline\u201d subject matter expert and properly\/timely maintain the system to reflect the required changes.
          \nFollows up with the related owners regarding the execution of \u201cBlackline\u201d Account Reconciliations, Month-End Close tasks and Control execution.
          \nAssists in the implementation of internal and external audit action plans.
          \nAssists, where needed, on issues that come up during the annual audit, including managing escalations and intervening to assist the external..<\/p>\n","protected":false},"author":1,"featured_media":69782,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_ti_tpc_template_sync":false,"_ti_tpc_template_id":"","spay_email":"","footnotes":""},"categories":[61,3],"tags":[],"class_list":["post-69781","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category--jobs-services","category-3"],"jetpack_featured_media_url":"https:\/\/wathefty.com\/jobs\/wp-content\/uploads\/2022\/09\/hikma_28.jpg","_links":{"self":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/69781","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/comments?post=69781"}],"version-history":[{"count":1,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/69781\/revisions"}],"predecessor-version":[{"id":69784,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/69781\/revisions\/69784"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media\/69782"}],"wp:attachment":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media?parent=69781"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/categories?post=69781"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/tags?post=69781"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}