Internal Auditor at Leanx Support and Consulting

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