About the Role
Domeo Resources International (DRI) is a prolific organization that proffers HR and Management Consultancy solutions premised on excellence and innovation. We are seeking a smart, analytical, and career-driven Internal Auditor to strengthen our internal control environment and support operational excellence. The ideal candidate will have experience auditing financial and operational processes within the hospitality and restaurant sector, possessing a keen eye for detail, risk identification, and compliance.
Key Responsibilities- Conduct regular audits of financial, operational, and administrative processes across the organization.
- Review revenue, cash handling, procurement, inventory, and payroll activities for absolute accuracy and compliance.
- Evaluate the effectiveness of current internal controls and recommend strategic improvements.
- Identify operational risks, control weaknesses, and potential fraud indicators promptly.
- Verify strict compliance with company policies, procedures, and regulatory requirements.
- Prepare comprehensive audit reports detailing findings, actionable recommendations, and corrective actions.
- Perform routine spot checks on cash, inventory, fixed assets, and departmental records.
- Support external auditors seamlessly during annual audit processes.
- Bachelor's Degree in Accounting, Finance, Audit, or a related field.
- 3 to 5 years of proven audit, accounting, or internal control experience.
- Hospitality, hotel, restaurant, or service industry background is strongly preferred.
- Strong understanding of audit methodologies, risk management, and internal controls.
- Proficiency in accounting software and advanced Microsoft Excel.
- High level of integrity, professionalism, discretion, and confidentiality.
- Competitive salary package commensurate with industry standards.
- Opportunities for professional growth and continuous career development.
- Dynamic, collaborative, and innovative work environment.