Post by ncwebcenter on Jan 19, 2011 13:20:59 GMT -5
Position: Full-Time Regular
Functional area: Audit, Assurance & Risk Management
Location: Philadelphia, Pennsylvania or Raleigh, North Carolina
Basic qualifications:
* Bachelors degree
* IT or auditing professional qualification
* 5+ years Global/Corporate audit or similar experience
Preferred qualifications:
* MBA
* Process mapping experience (e.g. lean or six sigma)
* IT technical qualification
* Project management certification
* In-depth knowledge of GSK Internal control framework and Policy 500
Details:
Job Purpose and Key Responsibilities:
• Influence and embed a ‘One Audit’ culture and support the delivery of A&A strategic priorities.
• Influence and support the evolution A&A assurance strategies and related audit universe entries to ensure strategies are risk based, fit-for-purpose and responsive to the risk and business environment.
• Consult with business and A&A stakeholders to evolve our assurance strategies and support the development and delivery of the semi-annual audit schedule.
• Provide strategic and quality oversight for audits at all key stages. Ensure audit work considers current business and risk environment, is responsive to changes and new information throughout the audit lifecycle, and is conducted in an efficient and effective manner. Promote strong collaboration and coordination across A&A in the delivery of holistic assurance.
• Oversee audits to identify weaknesses in internal controls and recommend alternative procedures to strengthen them.
• Oversee the compilation and presentation of audit outcomes to all levels of GSK management to secure agreement and commitment to implementation of recommendations.
• Ensure appropriate and timely management and escalation of significant issues, including but not limited to obstacles in audit delivery, and significant business and compliance issues.
• Serve as Lead Audit Group (LAG) point of contact. Actively communicate and collaborate across A&A to ensure we have a well articulated, coordinated and holistic assurance plan for the respective BU(s), and that audit activities and outcomes are well understood and appropriately communicated through the LAG model.
• Lead and support A&A strategic projects and initiatives.
• Collaborate across A&A to influence the development and delivery of high quality, fit-for-purpose assurance.
• Ensure Corrective and Preventative Actions (CAPAs) are appropriately monitored, actioned, and reported to ensure timely remediation of audit identified issues.
• Oversee tracking systems to ensure the timely capture of complete and accurate information used for internal and stakeholder reporting.
• Support the compilation of assurance summaries for stakeholder reporting including, but not limited to dashboards, RMCB / ROCC reporting, and Audit & Risk Committee reporting.
• Support budget management and tracking.
To apply, please send resume to info@ncwebcenter.com
Functional area: Audit, Assurance & Risk Management
Location: Philadelphia, Pennsylvania or Raleigh, North Carolina
Basic qualifications:
* Bachelors degree
* IT or auditing professional qualification
* 5+ years Global/Corporate audit or similar experience
Preferred qualifications:
* MBA
* Process mapping experience (e.g. lean or six sigma)
* IT technical qualification
* Project management certification
* In-depth knowledge of GSK Internal control framework and Policy 500
Details:
Job Purpose and Key Responsibilities:
• Influence and embed a ‘One Audit’ culture and support the delivery of A&A strategic priorities.
• Influence and support the evolution A&A assurance strategies and related audit universe entries to ensure strategies are risk based, fit-for-purpose and responsive to the risk and business environment.
• Consult with business and A&A stakeholders to evolve our assurance strategies and support the development and delivery of the semi-annual audit schedule.
• Provide strategic and quality oversight for audits at all key stages. Ensure audit work considers current business and risk environment, is responsive to changes and new information throughout the audit lifecycle, and is conducted in an efficient and effective manner. Promote strong collaboration and coordination across A&A in the delivery of holistic assurance.
• Oversee audits to identify weaknesses in internal controls and recommend alternative procedures to strengthen them.
• Oversee the compilation and presentation of audit outcomes to all levels of GSK management to secure agreement and commitment to implementation of recommendations.
• Ensure appropriate and timely management and escalation of significant issues, including but not limited to obstacles in audit delivery, and significant business and compliance issues.
• Serve as Lead Audit Group (LAG) point of contact. Actively communicate and collaborate across A&A to ensure we have a well articulated, coordinated and holistic assurance plan for the respective BU(s), and that audit activities and outcomes are well understood and appropriately communicated through the LAG model.
• Lead and support A&A strategic projects and initiatives.
• Collaborate across A&A to influence the development and delivery of high quality, fit-for-purpose assurance.
• Ensure Corrective and Preventative Actions (CAPAs) are appropriately monitored, actioned, and reported to ensure timely remediation of audit identified issues.
• Oversee tracking systems to ensure the timely capture of complete and accurate information used for internal and stakeholder reporting.
• Support the compilation of assurance summaries for stakeholder reporting including, but not limited to dashboards, RMCB / ROCC reporting, and Audit & Risk Committee reporting.
• Support budget management and tracking.
To apply, please send resume to info@ncwebcenter.com