عن هذه الوظيفة
At Hikma we put better health within reach, every day in more than 50 countries around the world. For more than 40 years, we’ve been creating high-quality medicines and making them accessible to the people who need them. Headquartered in the UK, we are a global company with a local presence across the United States (US), the Middle East and North Africa (MENA) and Europe, and we use our unique insight and expertise to transform cutting-edge science into innovative solutions that transform people’s lives. We’re committed to our customers, and the people they care for, and by thinking creatively and acting practically, we provide them with a broad range of branded and non-branded generic medicines. Together, our 8,600 colleagues are helping to shape a healthier world that enriches all our communities. We are a leading licensing partner, and through our venture capital arm, are helping bring innovative health technologies to people around the world. For more info Disclaimer: EMPLOYMENT RECRUITMENT FRAUD ALERT Please be advised that the Hikma Pharmaceuticals Group does not ask its employees or prospective employees to wire any money either to its bank accounts or to any third party, and does not conduct employment interviews via any social media platform, Google Hangouts, Yahoo! Messenger, text message, or e-mail. Unfortunately, employment scams are increasingly common and it is important to remain vigilant when conducting a job search. For more information about these scams, see the UK National Fraud Intelligence Bureau’s website and the US Better Business Bureau’s article on the subject. If you receive a request to send money through any means or a request for personal information from anyone claiming to be a Hikma recruiter, DO NOT REPLY. Instead, please forward the communication(s) to us at [email protected] so that we may provide it to relevant law enforcement agencies, as appropriate.
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JOB DETAILS:
Job Title
Officer, Internal Controls & Assurance
Reports To
Internal Controls & Assurance Senior Manager
Department
Corporate Finance
Function
Internal Controls & Assurance (IC&A)
Location
Hikma PLC Headquarters, (New building)
JOB PURPOSE
To assist with testing of controls and processes across Hikma group relevant functions and support the senior manager as well as specialists in various IC&A tasks.
KEY ACCOUNTABILITIES
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
Prepare IC&A reports upon conclusion of testing.
Perform follow-up testing on prior internal audit and IC&A findings
Prepare regular updates on status of control testing to senior team members and management
Assist with design of controls and responding to design related queries
Manage the testing system and ensure completeness of files and organization of testing
Assist with validation of newly implemented systems
Utilize process mining and data analytics tools to aid IC&A and governance objectives
Assist team seniors and management with various IC&A tasks
QUALIFICATIONS, EXPERIENCE, & SKILLS
Qualifications
Minimum:
Bachelor’s degree in accounting and finance or other closely related field.
Experience
Minimum:
0-2 years of external or/and internal audit
Preferred
Familiarity with internal controls (ICFR) as well as IFRS, IAS, and GAAP
Skills
Strong communication skills, reporting to management
Problem-solving and analytical thinking skills
Quick learner
Tenacity and Ethics
Technology Proficient (i.e. excel, word, Visio, ability to learn new software)
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