Internal Auditor at LandWey Investment Limited

About the job

• This role is responsible for protecting Corporate assets and adding value to the business operations of LandWey Investment Limited by introducing a disciplined and systematic approach to efficiency of risk management, control and governance processes, while ensuring compliance with policies, processes and processes.

Responsibilities:

• Ensures compliance with the policies, processes and procedures established by the Management of LandWey Investment Limited.
• Ensures compliance with statutory, regulatory and legal provisions guiding the real estate sector of the Nigeria economy.
• Identify and assess significant business and financial risks capable of affecting the achievement of Corporate objectives.
• Review and evaluate the risk management framework established by the Management.
• Implement best practices of Internal Audit and business in line with relevant Internal Audit Standards.
• Protect the assets of LandWey Investment Limited against theft and fraud.
• Monthly review of staff payroll to ensure that accurate remunerations are computed for employees as well as ensure that appropriate and accurate statutory deductions (PAYE, Pension, etc) are made before payments are processed by the Finance Department.
• Periodic review of statutory remittances to ensure accuracy and timeliness.
• Periodic audit/review of all Departments/Units to check the level of compliance with laid down policies, processes and procedures.
• Review from time to time the completeness, efficiency and effectiveness of the established policies, processes and procedures by the Management.
• Physical inspection of building materials supplied to check conformity with order request document in terms of quantity and specification.
• Review all payments to ensure that proper approval(s) was/were obtained before Finance Departments processes payment.
• Ensure that Internal Audit reports are objective and complete.
• Monthly review of Management Account.

Requirements:

• Bachelor's degree in Accounting or a related field.
• Minimum of 5 - 8 years’ work experience in internal auditing.
• Proven work experience as an Internal Auditor or similar role.
• In-depth understanding of internal auditing and principles.
• Excellent knowledge of relevant rules and regulations as well as quality standards.
• Excellent communication skills and interpersonal abilities.
• Excellent organizational, leadership and management skills.
• Excellent time management skills.