Assists in managing internal and external audit efforts by working with the Hikma US Accounting Teams
Follows up with respective process owners regarding open EY and Financial Compliance observations and maintain up to date follow-up reports.
Works as “Blackline” subject matter expert and properly/timely maintain the system to reflect the required changes.
Follows up with the related owners regarding the execution of “Blackline” Account Reconciliations, Month-End Close tasks and Control execution.
Assists in the implementation of internal and external audit action plans.
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.
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).
Manages multiple competing priorities and meet strict deadlines, both internal and external.
Assists with internal and external financial reporting requests.
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا