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
- 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.
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