Senior Financial Compliance Officer
Hikma Pharmaceuticals
Total years of experience :3 years, 9 Months
Assist in performing financial compliance tasks which includes reviewing entities accounts, assessing risks and maintaining group’s policies and procedures.
Duties:
• Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
• Conduct different risk assessment & other audit field works procedures in different group locations under the supervision of the department manager using Hikma Group Compliance review programs.
• Assist to implement the annual review plan, as approved, including as appropriate any special tasks or projects requested by the Group Financial Compliance Manager.
• To maintain the company standards for supervision and practice of the internal audit.
• Maintain professional practice of Hikma Policies and Procedures and the company standards.
Conduct regular internal audits on all subsidiaries.
Monitor compliance with approved policies and procedures and financial standards and rules. and ensure the accuracy of accounting records and to ensure its compliance with laws and regulations.
Identify any financial, operational or systematic gaps, or problems.
recommend relevant corrective measures and monitor the implementation of such corrective.
Conduct follow-up activities that validate, monitor, or audit corrective actions to resolve findings.
Provide periodic reports to management on the the work flow and procedures of the accounting records.
I had been an honor student for the last two semesters, and had graduated with an average of 74.1%
I had successfully accomplished the General Secondary Exam (scientific section) with an average of 71.7%.