Our primary focus is to provide facility management, project management and real estate development consultancy, training and professional services delivery support to corporate organisations and private investors with major real estate assets. We pride ourselves in the delivery of high quality professional services while ensuring minimum total life cycle co...
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Direct and develop a risk-based annual internal audit plan and budget for evaluating the effectiveness of controls in place to manage significant financial reporting and other risk exposures, safeguard company assets, and comply with laws and regulations.
Regularly evaluate departments to determine if they are performing in compliance with recommended processes, procedures, and business controls.
Optimize and maintain various Internal Control policies and procedures
Define risk categories and tolerance and recommend actions and mitigation plans on identified risks with management.
Provide guidance to process owners about the most significant risks to the business; ensuring heads of businesses understand the risks that might affect their departments
Examine and evaluate financial information systems, management procedures, and internal controls to ensure records and controls are accurate
Prepare detailed and executive summary audit reports for senior management to highlight significant internal control deficiencies and recommend actionable remediation plans
Design and implement an overall risk management process for the organisation, which includes an analysis of the financial impact on the company when risks occur.
Suggests new initiatives, controls, and procedures to ensure good business practices are in place.
Performing a risk assessment and evaluation by identifying and analysing potential risks with criteria set out by the company
Follow ethical standards to protect against fraud and theft of the company’s assets
Conduct policy and compliance audits, which will include liaising with internal and external auditors
Qualifications
Bachelor's degree in Accounting / Banking and Finance / Economics or any related field.
Minimum of 8 - 11 years’ professional experience in Internal Control and Risk Management, preferably in a Real Estate Industry.
Professional certifications such as ICAN, ACCA or any other related certification is a Must-have
Experience with working in an international and matrix environment;
Eager and ambitious with the ability to go at least one level up;
Strong knowledge and practice of IFRS and IAS practices and reporting guidelines
Well-versed in state and federal laws and regulations relating to compliance, general accounting, and management controls
Strong ethical standard, objectivity, qualitative risk-based thinking, and problem-solving skills
Excellent process evaluation and management skills.
Excellent communication skills in written and verbal
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