Internal Auditor at Netconstruct Nigeria Limited

Location: Ikoyi, Lagos

Key Responsibilities

• Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.
• Objectively review the organization’s business processes and make recommendations
• Evaluate the efficacy of risk managementprocedures
• Ensure protection against fraud and theft of organization’s assets
• Ensure compliance with relevant laws and statutes
• Make recommendations on how to improve internal controls and governanceprocesses
• Determine internal audit scope and develop annual plans
• Obtain,analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etcand make recommendations
• Vet invoices and other business documents
• Prepare and present reports that reflect audit’s results and document process
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Review of stock process, arrangement and making relevant recommendations
• Conduct follow up audits to monitor management’s interventions
• Continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards
• Other investigation and assignment as per management instruction.

Qualifications

• Candidates should possess a Bachelor's Degree / Master's Degree with 6 - 9 years work experience.

Requirements:

• Practical Knowledge of office tools (Microsoft words, Excel, and Powerpoint) and QuickBooks
• Good understanding of IFRS and other relevant standards applicable to the Real Estate industry
• Excellent Analytical, Report Writing, and Presentation skills
• Professional Membership (ACA/ACCA)
• ISO Certificationis an added advantage
• Experience in a Real Estate firm is an added advantage.

Functional Competencies:

• Internal Control
• Financial Audit
• Process Development & Audit
• Risk Management
• Compliance Monitoring.