About Company:
Real estate |Hospitality| investment | project management |
Job Description:
We are seeking a diligent and high-integrity Internal Auditor to join our real estate firm. In the property sector, where capital requirements are intensive and regulatory landscapes are complex, your role is the ultimate safeguard. Your mission is to evaluate and enhance the effectiveness of our internal controls, risk management, and governance processes.
You will ensure that every financial transaction, site operational process, and administrative workflow is compliant with both internal policies and national financial regulations. If you have 5 years of experience and the analytical rigor to identify systemic weaknesses before they become liabilities, we want you to protect our firm’s assets and reputation.
Requirements:
1. Financial & Operational Assurance
Holistic Auditing: Conduct periodic audits of financial records, payroll, and site-based operational processes specifically tailored to real estate cycles.
Accuracy Verification: Review high-value transactions, land acquisition documentation, and contractor payments for accuracy and regulatory compliance.
External Liaison: Serve as the primary point of support for external auditors, ensuring all evidence and documentation are audit-ready.
2. Risk Management & Control Governance
System Assessment: Identify areas of inherent risk within the project development lifecycle and propose robust control systems to mitigate them.
Fraud Prevention: Lead internal initiatives for the detection and prevention of malpractice, ensuring a "zero-tolerance" culture regarding financial impropriety.
Compliance Oversight: Ensure the firm remains in strict adherence to tax laws, property regulations, and internal Standard Operating Procedures (SOPs).
3. Process Optimization & Reporting
Actionable Reporting: Prepare detailed audit findings that don't just point out errors but provide strategic, actionable recommendations for management.
Continuous Improvement: Collaborate with various departments (Sales, Project Management, Legal) to streamline workflows and enhance operational efficiency.
Implementation Tracking: Conduct rigorous follow-ups to ensure that corrective actions suggested in previous audits have been fully integrated.
Qualifications and Skills:
Professional Profile
Education: Bachelor’s degree in Accounting, Finance, or Business Administration.
Certification: Professional certification (ICAN, ACCA, or CIA) is highly advantageous.
Experience: Minimum of 5 years of relevant experience in internal audit. Previous experience in the Real Estate or Construction sectors is preferred.
Technical IQ: Advanced proficiency in Microsoft Excel and modern accounting/audit software.
Core Competencies
Ethical Judgment: Unwavering integrity and the ability to maintain strict confidentiality.
Analytical Thinking: A "detective’s mindset" to synthesize complex financial data into clear risk assessments.
Communication: Superior report-writing skills and the ability to discuss sensitive findings with department heads professionally.
Salary
Very attractiveApplication Closing Date: Not specified
Application Instructions:
Interested and qualified candidates should send their CV to: fhemfelhr@gmail.com using the Job Title as the subject of the email.
Job Information
Deadline
Not specified
Job Type
Full-time
Industry
Finance/ Accounting
Work Level
Experienced
State
Abuja
Country
Nigeria