Title:  Trainee

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.

3. KEY ACCOUNTABILITIES 

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

4. COMMUNICATIONS & WORKING RELATIONSHIPS

Internal

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

External:

• NA

5. 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