"http://schema.org/BlogPosting" readability="57.3977502163">
GlaxoSmithKline (GSK), one of the world’s leading research based
pharmaceutical and health-care companies, is committed to
improving the quality of human life by enabling people to do
more, feel better and live longer. GSK employs over 97,000
employees in over 100 countries worldwide.
GlaxoSmithKline Consumer Nigeria Plc is one of Africa’s largest
consumer healthcare companies, producing leading brands such as
Lucozade, Ribena, etc.
GlaxoSmithKline (GSK) is recruiting to fill the below position:
Job Title: Internal Audit Services Manager
Job Code: WD24116
Location: Ilupeju, Lagos
Functional Area: Governance, Ethics and Assurance
Responsibilities
- Evaluate, advice and report on the processes by which
significant risks are managed and the adequacy and
effectiveness of systems of internal control with emphasis on
financial, commercial and IT processes.
- Partner with other providers of assurance, senior
stakeholders, and compliance groups to lead the continuous
improvement of internal control framework
- Manage audit projects and activities Leveraging a
risk-based approach, determine audit scope and identify risks
and implications; develop audit programs, oversee the conduct
of the audit and preparation of audit and supporting
documentation using the end to end one audit methodology
- Perform data analytics procedures and systems back-end
validation testing
- Conduct special studies or reviews at the request of
management such as those required to discover mechanics of
detected frauds or unusual trend in order to develop protective
and detective controls
- Perform third-party compliance audits
- Own the process of self assessment questionnaire (SAQ)
review
- Plan, develop and perform financial, operational and
compliance risk based audits for all areas
- Track results of prior audits, identify audit themes across
organizations and facilitate appropriate corrective action
- Assess and appraise business operations in order to provide
Management with an evaluation of internal controls
- Assess Management’s level of compliance with established
policies, procedures and standards, as well as the adequacy of
internal controls within business and financial processes and
operation
People Management & Development:
- Establish policies and procedures to guide the audit staff
and facilitate consistent, high quality outcomes and
deliverables.
- Share knowledge and develop staff capabilities to
strengthen understanding of industry, business and regulatory
issues and Internal Audit best practices
Client Relationship Management:
- Serve as a point of contact for audit business partners and
stakeholders; assume overall responsibility for relationship
management for specific business areas.
- Work with Compliance department team members to provide
advice and assistance with regulatory matters.
Requirements
- Bachelors degree in any field.
- Minimum of 5 – 7 years post qualification experience with
background in audit and business partnering.
- Experience in the use of data analytics and systems audit.
- Experience of FMCG, Manufacturing or Big 4 Audit
Experience.
- A recognized Accounting, Internal Control, IT Audit or Anti
Fraud Specialist qualification (ACA, CIA, CISA, CFE)
- Performed work in various areas of a company and developed
an advanced perspective of business operations.
How to Apply
Qualified and Interested candidate should:
"https://careers.peopleclick.com/careerscp/client_gsk/external1931/jobDetails.do?functionName=getJobDetail&jobPostId=253657&localeCode=en-us"
rel="nofollow" target="_blank">Click here to apply
online