Internal Auditor at Alphabait Realty Ltd

Job Objectives

• To identify and mitigate risks, ensuring the company's financial operations adhere to industry standards and legal requirements.

Roles and Responsibilities

• Conduct comprehensive risk assessments by analyzing financial data, operational processes, and compliance with relevant laws and regulations.
• Develop and maintain effective internal control systems to prevent fraud, errors, and inefficiencies. Recommend improvements as necessary.
• Plan and execute financial audits, including examining financial statements, transactions, and financial reporting accuracy.
• Monitor and ensure compliance with industry regulations and local, state, and federal laws. Keep up-to-date with regulatory changes that impact the real estate industry.
• Maintain thorough audit documentation, including workpapers, findings, and recommendations.
• Identify areas for process improvement and efficiency gains, providing recommendations to enhance financial and operational performance.
• Prepare audit reports, including findings and recommendations, and present them to management and senior leadership.
• Collaborate with various departments and teams to provide guidance on risk mitigation and internal control best practices.

Working knowledge, skills and competencies and attributes

• Proven experience in internal auditing, preferably in the real estate industry.
• In-depth knowledge of financial auditing standards, principles, and practices.
• Strong analytical, problem-solving, and critical thinking skills.
• Excellent communication skills, both written and verbal.
• Attention to detail and strong organizational abilities.
• People management and interpersonal skill.
• Proficiency in use of MS Suite (MS Word, Excel & PowerPoint).
• Business acumen.
• Ethical and professional conduct, with a commitment to maintaining confidentiality.

Qualifications and Experience:

• Bachelor's degree in Accounting, Finance, or a related field.
• A professional certification (e.g., CPA, CIA, CISA) is a plus.
• A Master's degree is an added advantage.
• Five (5+) years plus working experience.