Sr. Officer, Financial Compliance

  • الراتب:
    قابل للتفاوض
  • نوع الوظيفة:
    دوام كامل
  • تاريخ النشر:
    شهر واحد مضت
  • التصنيف:
    وظائف المحاسبة والمالية
  • آخر موعد للتقدم:
    2022-07-17
  • اللغات:
    العربية, الانجليزية
  • الجنس:
    الجنسين

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:

  1. 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
  2. Prepare financial compliance reports upon conclusion of testing.
  3. Perform follow-up testing on prior internal audit and financial compliance findings
  4. Prepare regular updates on status of control testing to senior team members and management
  5. Assist with design of controls and responding to design related queries
  6. Act as a contact point for financial compliance champions across the group
  7. Manage the testing system and ensure completeness of files and organization of testing
  8. Assist with validation of newly implemented systems
  9. Utilize process mining and data analytics tools to aid financial compliance assurance and governance objectives
  10. 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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