1. JOB DETAILS: Job Title:

Trainee, Internal Controls & Assurance

Reports to: Internal Controls & Assurance Senior Manager Department: Corporate Finance Function: Internal Controls & Assurance (IC&A) Location MENA Headquarters Job Code: TBA

 

2. JOB PURPOSE

To assist with testing of controls and processes across Hikma group relevant functions and support the team in various IC&A tasks.

 

 

 

 

4. KEY ACCOUNTABILITIES Assist with the Group’s full financial assurance cycle including performing, testing processes and controls effectiveness in line with internal policies and external regulations Assist in the preparation of IC&A reports following the completion of testing. Assist with follow-up testing on prior internal audit and IC&A findings Assist with design of controls and responding to design related queries Assist with testing system and ensure completeness of files and organization of testing Assist with validation of newly implemented systems Assist team seniors and management with various IC&A tasks

 

5. COMMUNICATIONS & WORKING RELATIONSHIPS

Internal

Internal Controls & Assurance team members Finance and accounting team members IT team members

External:

NA

 

6. QUALIFICATIONS, EXPERIENCE, & SKILLS –

QUALIFICATIONS

Minimum: 

Bachelor’s degree in accounting and finance or other closely related field.

EXPERIENCE

Minimum: 

Fresh graduate or up to 1 year of experience in external and/or internal audit.

Preferred

NA

SKILLS

Strong communication skills Problem-solving and analytical thinking skills Ability to learn quickly and adapt Tenacity and Ethics Proficiency in basic technology tools (Excel, Word, Visio) and ability to learn new software