Internal Auditor
Job Objectives
- To identify and mitigate risks, ensuring the company’s financial operations adhere to industry standards and legal requirements.
Roles and Responsibilities
- Conduct comprehensive risk assessments by analyzing financial data, operational processes, and compliance with relevant laws and regulations.
- Develop and maintain effective internal control systems to prevent fraud, errors, and inefficiencies. Recommend improvements as necessary.
- Plan and execute financial audits, including examining financial statements, transactions, and financial reporting accuracy.
- Monitor and ensure compliance with industry regulations and local, state, and federal laws. Keep up-to-date with regulatory changes that impact the real estate industry.
- Maintain thorough audit documentation, including workpapers, findings, and recommendations.
- Identify areas for process improvement and efficiency gains, providing recommendations to enhance financial and operational performance.
- Prepare audit reports, including findings and recommendations, and present them to management and senior leadership.
- Collaborate with various departments and teams to provide guidance on risk mitigation and internal control best practices.
Working knowledge, skills and competencies and attributes
- Proven experience in internal auditing, preferably in the real estate industry.
- In-depth knowledge of financial auditing standards, principles, and practices.
- Strong analytical, problem-solving, and critical thinking skills.
- Excellent communication skills, both written and verbal.
- Attention to detail and strong organizational abilities.
- People management and interpersonal skill.
- Proficiency in use of MS Suite (MS Word, Excel & PowerPoint).
- Business acumen.
- Ethical and professional conduct, with a commitment to maintaining confidentiality.
Qualifications and Experience:
- Bachelor’s degree in Accounting, Finance, or a related field.
- A professional certification (e.g., CPA, CIA, CISA) is a plus.
- A Master’s degree is an added advantage.
- Five (5+) years plus working experience.
Method of Application
Qualified Candidates should send their CVs to: [email protected]
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