About the Role
Fhemfel Homes, a dynamic organization with interests in real estate, hospitality, investment, and project management, is seeking a meticulous and experienced Internal Auditor to join our growing team in Nigeria. In this vital role, you will evaluate and enhance the effectiveness of our internal controls, risk management systems, and corporate governance processes, ensuring strict compliance with financial regulations and industry standards.
Key Responsibilities- Conduct comprehensive periodic internal audits covering financial, operational, and administrative processes across the business.
- Review financial records, transactions, and reports meticulously to guarantee accuracy and regulatory compliance.
- Assess current internal control frameworks and proactively identify potential operational risks or vulnerabilities.
- Ensure strict adherence to company policies, operating procedures, and relevant Nigerian statutory requirements.
- Prepare detailed, objective audit reports highlighting findings, associated risks, and actionable recommendations for management.
- Monitor and follow up on audit findings to verify that appropriate corrective actions are implemented promptly.
- Support executive management in proactive fraud prevention, detection, and mitigation initiatives.
- Collaborate cross-functionally with various departments to optimize business processes and boost overall operational efficiency.
- Maintain comprehensive documentation of all audit activities, work papers, and supporting evidence.
- Facilitate and assist during external audits by providing necessary documentation and liaising with statutory auditors.
- Bachelor’s Degree in Accounting, Finance, Business Administration, Economics, or a related discipline.
- Active professional certification such as ICAN, ACCA, or CIA will be a distinct added advantage.
- Minimum of 5 years of proven professional experience in internal auditing, compliance, or financial control.
- Thorough working knowledge of internal control frameworks, auditing standards, and enterprise risk management.
- Impeccable level of professional integrity, confidentiality, discretion, and acute attention to detail.
- Advanced analytical, problem-solving, and professional report-writing skills.
- High proficiency in Microsoft Excel and modern accounting or enterprise audit software applications.
- Competitive salary package commensurate with industry standards and your level of experience.
- Opportunities for continuous professional development and career advancement within a multi-sector enterprise.
- A collaborative, innovative, and high-performance work environment that values integrity and excellence.