Internal Auditor at Leanx Support and Consulting

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
2 years ago

Additional Details

Job ID
73369
Job Views
133

Job Description



Job Overview:


We are seeking a detail-oriented and experienced Internal Auditor to join our team. The Internal Auditor will play a critical role in assessing and enhancing the effectiveness of our internal controls, risk management, and governance processes.


Responsibilities:




  1. Audit Planning:



    • Develop and execute risk-based internal audit plans to assess the effectiveness of internal controls.

    • Collaborate with key stakeholders to identify areas of focus for internal audits.




  2. Financial Audits:



    • Conduct financial audits to ensure accuracy and reliability of financial information.

    • Assess financial controls and make recommendations for improvement.




  3. Operational Audits:



    • Evaluate operational processes to identify areas for improvement in efficiency and effectiveness.

    • Collaborate with department heads to implement best practices and process enhancements.




  4. Compliance Audits:



    • Ensure compliance with relevant laws, regulations, and industry standards.

    • Provide guidance on governance practices and ethical conduct.




  5. Risk Management:



    • Identify and evaluate potential risks within the organization.

    • Work with management to implement risk mitigation strategies.




  6. Reporting:



    • Prepare comprehensive and clear audit reports for management.

    • Communicate audit findings, recommendations, and action plans to relevant stakeholders.




  7. Follow-up:



    • Monitor the implementation of audit recommendations and ensure timely resolution of identified issues.

    • Provide ongoing support to management in addressing control deficiencies.




  8. Team Collaboration:



    • Collaborate with other departments to promote a culture of compliance and risk awareness.

    • Provide training and guidance to employees on internal control procedures.




  9. Continuous Improvement:



    • Stay abreast of industry trends, best practices, and regulatory changes.

    • Propose and implement improvements to the internal audit process.




Qualifications:



  • Bachelor's degree in Accounting, Finance, or a related field; CPA or CIA certification preferred.

  • A minimum of 3 years of experience in internal auditing, with a focus on risk management and internal controls.

  • Strong knowledge of auditing standards, risk management, and internal control frameworks.

  • Excellent analytical, problem-solving, and communication skills.

  • Ability to work independently and collaboratively in a team environment.

  • Familiarity with real estate industry regulations and practices is a plus.


Location: Ikeja, Lagos State 


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