Job Title: Internal Audit Manager
Reference: 170512-1
Location: Ilupeju, Lagos Nigeria
Reporting To (Job Title): Head Internal Audit
Organisation: GlaxoSmithKline – GSK Nigeria
Job Purpose/Scope
1. To partner with other audit and compliance groups to lead the continuous improvement of a reliable risk management framework.
2. For risks that fall within Internal Audit's universe, to evaluate, advice and report on (1) the processes by which significant risks are managed and (2) the adequacy and effectiveness of systems of internal control with emphasis on financial, commercial and IT processes.
Key Responsibilities
1. Plan and perform financial, operational and compliance audits for all areas.
2. Assess and appraise business operations in order to provide management with an evaluation of internal controls.
3. 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 operations. Act as the Compliance Officer for GSK Consumer business.
4. Combine knowledge of the business with financial analysis to produce quality recommendations related to internal controls and business processes.
5. Coordinate review and approval of final audit reports for distribution to GSK senior management.
6. Own the process of SAQ submission to GIA. Review the Internal Audit Tracking Database to ensure timely and appropriate completion.
Qualifications, Experience
1. Chartered Accountant with minimum of 5 – 8 years post qualification experience with background in audit and business partnering.
2. Performed work in various areas of a company and developed an advanced perspective of business operations.
3. Good knowledge of IFRS, Nigeria Accounting Standards & audit techniques
4. Working knowledge of tax and regulatory environment
Competencies
1. Flexible thinking – Seeing issues from different perspectives. Making sure that audit findings are well researched and recommendations feasible to implement.
2. Building confidence – Making stance on issues clear and taking decisions unhesitatingly.
3. Communication – Presenting findings in a clear and concise manner.
How to Apply:
Visit Job Application Portal (http://u.theinfostrides.com/GSKNigeria)
Enter "Reference" as "Job Advert Keyword(s)"
Scroll down and click on "GO" to search for the position
Click on "View Details"
Deadline: 31 May 2012.
Internal Audit Manager Job (http://www.jobnavy.com/job/3421/internal-audit-manager-job-at-glaxosmithkline-gsk-nigeria/)