Internal Auditor at Alphabait Realty Ltd

Job Overview

Location
Lagos, FCT
Job Type
Full Time
Date Posted
6 days ago

Additional Details

Job ID
138357
Job Views
26

Job Description






Roles and Responsibilities

Audit Planning and Execution:




  • Develop and execute comprehensive audit plans, including operational, financial, and compliance audits.

  • Conduct regular audits to ensure adherence to company policies, regulatory requirements, and industry standards.



Risk Management:




  • Identify and assess financial and operational risks across all units.

  • Recommend mitigation strategies to address identified risks effectively.



Internal Controls:




  • Evaluate the design and effectiveness of internal controls over financial reporting and business processes.

  • Monitor compliance with established internal control policies and procedures.



Financial Analysis and Reporting:




  • Review financial records, statements, and transactions for accuracy and compliance with applicable regulations.

  • Prepare and present clear, concise audit reports with actionable recommendations.



Regulatory Compliance:




  • Stay updated on relevant legal, regulatory, and tax requirements affecting the real estate sector in Nigeria.

  • Ensure the company adheres to all statutory and regulatory obligations.



Requirements




  • Candidates should possess a B.Sc Degree with 3 - 5 years of work experience.



Fraud Prevention and Detection:




  • Investigate anomalies or discrepancies in financial transactions and business operations.

  • Implement robust mechanisms to prevent, detect, and mitigate fraud risks.



Stakeholder Engagement:




  • Collaborate with management and external auditors to facilitate audit processes.

  • Provide guidance and training to employees on compliance and internal controls



Salary

N350,000 - N500,000 Monthly.



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