وظائف لدى أدوية الحكمة في عمان ، الأردن
Sr. Officer, Financial Compliance
Job description:
Job purpose:
Assist with testing of controls and processes across Hikma group relevant functions and support the senior manager as well as specialists in various financial compliance tasks.
Key accountabilities:
- 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 financial compliance reports upon conclusion of testing.
- Perform follow-up testing on prior internal audit and financial compliance findings
- Prepare 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
- Manage the testing system and ensure completeness of files and organization of testing
- Assist with validation of newly implemented systems
- Utilize process mining and data analytics tools to aid financial compliance assurance and governance objectives
- Assist team seniors and management with various financial compliance tasks
Qualifications:
Minimum:
- Bachelor’s degree in accounting and finance or other closely related field.
- Part qualified with a relevant advanced professional certification
Preferred:
- Qualified with advanced professional certifications (i.e. Certified Internal Audit (CIA) or Certified Public Accountant (CPA)).
- MBA
- IT advanced professional certifications (CISA)
- Data Analytics certification
Experience:
Minimum:
- 4 years of external or/and internal audit
- Familiarity 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)
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