Internal Auditor

Domeo Resources International (DRI) | Abia, Nigeria

Full-Time Posted today 0 views

About the Role

Domeo Resources International (DRI) is a premier organization providing expert HR and Management Consultancy solutions built on a foundation of excellence and innovation. We are currently recruiting a meticulous and dedicated Internal Auditor to join our dynamic team and oversee financial and operational controls within the hospitality sector.

Key Responsibilities
  • Conduct regular internal audits of financial and operational activities across hotel departments, including Rooms, Food and Beverage, and Events.
  • Audit daily sales, cash collections, POS transactions, refunds, and discounts to ensure revenue assurance and prevent leakages.
  • Perform periodic physical stock counts, reconcile inventory records, and investigate variances or unexplained losses.
  • Review payroll, expenditure, and procurement transactions for proper authorization and strict compliance with company policies.
  • Assess the effectiveness of internal controls, identify operational risks, and recommend corrective measures.
  • Investigate suspected financial irregularities and prepare clear, objective audit reports for senior management.
  • Monitor compliance with segregation of duties and follow up on the implementation of previous audit recommendations.
Qualifications
  • Bachelor's degree or HND in Accounting, Finance, Economics, or a related discipline.
  • 3 to 5 years of relevant professional experience in internal audit, external audit, or financial control, ideally within the hospitality industry.
  • Strong proficiency in accounting principles, revenue auditing, inventory control, and financial reporting.
  • Exceptional analytical, numerical, and attention-to-detail skills with high integrity and objectivity.
  • Proficiency in Microsoft Excel, accounting software, and hotel PMS or POS systems.
  • Professional certifications such as ICAN, ACCA, CIA, or ACA are a strong advantage.
Benefits
  • Competitive salary package commensurate with experience and industry standards.
  • Opportunities for professional growth and continuous career development.
  • Dynamic and supportive work environment with a leading management consultancy.

Skills

Internal Auditing Revenue Assurance Financial Control Inventory Management Risk Assessment Fraud Investigation IFRS Microsoft Excel
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