Internal Control Executive Job at Adron Homes and Properties Limited


Adron Homes and properties is a leading Pan African Real Estate development company that provides the highest number of decent, accessible, comfortable housing while achieving global housing standards. Our basic role at Adron Homes & Properties Limited is to secure suitable houses for everyone, irrespective of social class, income level and all else. The world is a developing arena with continuous growth in population and it has become increasingly essential to devise very effective means of accommodation. We are recruiting to fill the position of:     Job Title: Internal Control Executive Location: Lagos Job Duties

  • This position plays a key role in the review and development of policies, implementation of internal controls in Adron Homes and Properties Limited.
Key Functions of the Position
  • To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, scheduling and assigning work and estimating resource needs.
  • Conduct risk assessment of departments/functional areas in accordance with timelines.
  • Conduct audit testing of potential risk areas and identify reportable issues.
  • To conduct any reviews or tasks requested by Management.
  • Actively participates in the development of Internal Control policies ensuring that they are relevant to Adron Homes and Properties Ltd environment.
  • Develop and implement appropriate operating procedures to ensure compliance with Adron Homes and Properties Ltd Policies.
  • Monitor and provide advice to management to minimize risk resulting from poor internal controls.
  • Identify areas of financial and administrative strengths and weaknesses and Develop best practices.
  • Review the responses to internal and external audit management to letter of queries to ensure that recommendations are implemented; follow up on audit action plan to ensure that all action items are resolved before the next annual audit.
  • Provide management with periodic reports on compliance with Adron Homes and Properties Ltd Standards.
  • Provide training to staffs on Internal Controls.
Key Qualifications and Skills Required
  • HND/B.Sc graduate degree in related field.
  • 5-7 years experience in accounting, finance and auditing.
  • Detail oriented and ability to work and interpret figures and other financial information.
  • Strong communication skills both oral and written.
  • Ability to work interdependently within a team with little or no supervision.
  • ICAN is an added advantage.
  • Experience in writing internal policies and procedures and process evaluation and documentation
  • A demonstrated knowledge of finance, accounting and internal controls.
  • Strong analytical skills.
    How to Apply Interested and qualified candidates should send their Applications and CV's to: [email protected]