Senior Internal Auditor Job at Palton Morgan Holdings

Palton Morgan Holdings emerged in 2014 with a strategic initiative to revamp the real estate business model in Africa and attain a clear and distinct market leadership position through creating world-class master-planned communities and offer unrivalled lifestyles. Palton Morgan Holding is a parent company of Grenadines Homes, PropertyMart, The Oceanna, PM Capital, Mitcherutti and Paltonloitte.

We are recruiting to fill the position below:

Job Position: Senior Internal Auditor

Job Location: Lagos

Job Summary

  • As an Audit Executive, you will play a crucial role in ensuring the integrity of our financial operations and adherence to regulatory standards.
  • Your expertise in financial analysis and audit procedures will be essential in maintaining transparency and accuracy in our real estate business.


  • Financial Auditing: Conduct comprehensive financial audits of Palton Morgan Holdings, including the examination of financial statements, accounts, and transactions to ensure accuracy and compliance with industry regulations.
  • Risk Assessment: Identify potential risks in financial processes and systems, and develop strategies to mitigate them. Provide recommendations for improving internal controls.
  • Process Improvement: Collaborate with cross-functional teams to enhance financial processes and internal controls. Implement measures to increase efficiency and reduce the risk of financial discrepancies.
  • Fraud Detection: Proactively identify potential instances of fraud or irregularities within financial transactions and work with management to investigate and address any issues.
  • Compliance: Stay updated on relevant accounting standards, regulations, and tax laws. Ensure the company's financial activities align with legal requirements and industry best practices.
  • Documentation: Maintain organized and detailed audit documentation, including workpapers, findings, and reports. Prepare clear and concise reports for management and stakeholders.
  • Reporting: Generate periodic audit reports and present findings to senior management, offering insights and recommendations for improvements in financial operation.
  • Safeguard the company's assets through biannual review of the level of update of company asset register and stick taking
  • Carry out bank callover to ensure funds are properly tracked and documented
  • Ensure regularization of clients'statements and documents prior to handing over title documentations, allocation, and refund
  • Monitor statutory compliance as it relates to the Company's operations.
  • Ensure compliance with policies and procedures established by management


  • Bachelor's Degree in Accounting, Finance, or a related field.
  • ICAN Certification
  • Proven experience in financial auditing, preferably in the real estate industry.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Strong knowledge of accounting principles, regulations, and auditing standards.
  • Exceptional attention to detail and analytical skills.
  • Proficiency in using audit software and Microsoft Office Suite.
  • Strong ethical conduct and integrity.