About the Role
Mixta Nigeria is a leading real estate and investment management company dedicated to realising ambitions through exceptional asset management and service delivery. We are currently looking for a dynamic and experienced Senior Audit and Risk Associate to strengthen our internal controls, drive our risk management framework, and ensure strict regulatory compliance across our expanding operations, including hospitality, facility management, and real estate assets.
Key Responsibilities- Develop and execute a risk-based Annual Audit Plan covering operational, financial, and compliance audits for revenue-generating units.
- Conduct comprehensive revenue assurance audits, focusing heavily on cash and POS transactions, inventory controls, and facility management operations.
- Maintain and update the enterprise risk register, monitoring key risk indicators (KRIs) and assessing strategic exposures.
- Assess the design and operating effectiveness of internal controls over financial reporting, procurement, payroll, and facility operations.
- Monitor compliance with applicable local laws, health and safety legislation, environmental regulations, and statutory filings.
- Prepare board-ready quarterly reports and act as the primary liaison with external auditors and regulatory bodies.
- Undergraduate degree in Accounting, Finance, Business Administration, or a related discipline.
- Mandatory professional certification such as ACA, ACCA, CIA, CISA, or CRISC.
- Minimum of 8 to 10 years of progressive experience in internal audit, internal control, and risk management, ideally with exposure to real estate or hospitality.
- Demonstrated expertise in revenue assurance, fraud investigation, and enterprise risk frameworks.
- Exceptional analytical, reporting, and stakeholder management skills.
- Competitive salary package with performance-based incentives.
- Comprehensive health insurance coverage for employee and dependents.
- Opportunities for professional development and continuous learning.
- Dynamic, collaborative, and growth-oriented work environment.