About the Role
Domeo Resources International (DRI), a leading HR and Management Consultancy solutions provider, is seeking a qualified and diligent Internal Auditor to join our dynamic team in Abia. In this role, you will provide independent assurance on the effectiveness of our financial controls, operational processes, and risk management systems, working closely with various departments to ensure adherence to company policies and drive operational excellence.
Key Responsibilities- Develop and execute comprehensive internal audit plans targeting high-risk areas across departments.
- Conduct rigorous financial, cash, revenue, and bank reconciliation audits to verify accuracy and prevent leakages.
- Review procurement processes, inventory control, and stores management through physical stock counts and documentation checks.
- Audit accounts payable and receivable, payroll records, fixed assets, and tax compliance.
- Perform operational and compliance audits to identify inefficiencies, policy violations, and internal control weaknesses.
- Participate in fraud risk assessments and investigations while maintaining strict confidentiality.
- Prepare clear, objective audit working papers and management reports with practical recommendations.
- Monitor the implementation of audit recommendations through diligent follow-up reviews.
- Minimum of a BSc/HND in Accounting, Finance, Economics, Business Administration, or a related discipline.
- Professional certifications such as ICAN, ACCA, ACA, ANAN, or CISA will be a distinct advantage.
- 3 to 5 years of proven experience in internal audit, external audit, accounting, or compliance.
- Strong proficiency in financial analysis, ERP systems, accounting software, and audit tools.
- Exceptional investigative skills, uncompromised integrity, and strong attention to detail.
- Excellent written and verbal communication skills for effective report writing and stakeholder management.
- Competitive salary and performance-based incentives.
- Comprehensive health insurance coverage.
- Opportunities for professional development and career advancement.
- A collaborative and supportive corporate work culture.