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وظائف شاغرة لدى شركة حكمة للادوية

 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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