Senior Audit and Risk Associate at Mixta Nigeria | Lagos, Nigeria
Company/Recruiter: Mixta Nigeria
Opportunity snapshot
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Opportunity type
Job
Location
Nigeria, Lagos
Work arrangement
Location-based; remote work not stated
Compensation
Not disclosed
Employer
Mixta Nigeria
Prepare your application
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MorrJobs preparation notes
Role shape: Responsibility-led role with a detailed skills profile.
Evidence to prepare: Connect your CV or portfolio to An undergraduate degree or equivalent in Accounting, Finance, Business Administration, or a related field.; A professional certification is mandatory: ACA, ACCA, CIA, CISA, or CRISC.. Use one concrete example that shows you can Develop and implement a risk-based Annual Audit Plan for revenue-generating and operational units..
Check before applying: Confirm that Nigeria, Lagos and the stated work arrangement suit you.
- No closing date is listed; confirm that the opportunity is still open before applying.
- The application route is available to verified Talent accounts.
- Compensation is not disclosed in the listing; confirm it during the employer's process.
Job Overview
The Senior Audit and Risk Associate will be responsible for developing and executing an annual audit plan, conducting various types of audits, and managing the enterprise risk register. The role also involves monitoring compliance with laws and regulations, and reporting findings to the Audit & Risk Management Committee.Key Responsibilities
- Develop and implement a risk-based Annual Audit Plan for revenue-generating and operational units.
- Execute operational, financial, and compliance audits to assess controls and efficiency.
- Conduct revenue assurance audits, focusing on cash and POS transactions.
- Track audit recommendation implementation and escalate unresolved issues.
- Perform special analyses, including fraud investigations and operational leakage reviews.
- Review and report on the accuracy and relevance of financial information for management.
- Maintain and update the enterprise risk register, mapping risks across various categories.
- Conduct governance, risk management, and internal control awareness workshops.
- Facilitate quarterly risk reviews and present findings in board-ready reports.
- Monitor key risk indicators and escalate emerging risks.
- Provide risk management advice and assess business decisions for risk alignment.
- Assess the effectiveness of internal controls over financial reporting and operations.
- Identify control gaps and propose remediation measures.
- Review and advise on standard operating procedures and policies.
- Champion a controls-conscious culture across operations.
- Monitor compliance with applicable laws, regulations, and internal policies.
- Conduct periodic compliance reviews and report findings.
- Maintain a compliance calendar and ensure timely filing of statutory returns.
- Prepare quarterly and ad hoc reports for the Audit & Risk Management Committee.
- Support the preparation of the Committee's terms of reference and work plan.
- Act as the primary liaison with external auditors and regulators.
Requirements
- An undergraduate degree or equivalent in Accounting, Finance, Business Administration, or a related field.
- A professional certification is mandatory: ACA, ACCA, CIA, CISA, or CRISC.
- A minimum of 8-10 years of progressive experience in internal control, internal audit, and risk management.
- Direct exposure to hospitality, real estate, or facility management environments is required.
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