Internal Audit Services Manager in Lagos, Nigeria

at GlaxoSmithKline

Sales / Marketing
Accounting / Audit / Tax
Minimum Qualification
Bachelor's Degree
Required Experience
5 - 7 years
Employment Type
Full Time
Male or Female

Job Description

Job Description:

• 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

• 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

• 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

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