Internal Auditor

About this role

The role is for an Internal Auditor at Domeo Resources International (DRI) in Abuja. The auditor will independently assess internal controls, risk management, governance, and operational procedures, and conduct audits to identify weaknesses, ensure compliance, and suggest improvements for efficiency and financial integrity. The position targets applicants with relevant auditing, accounting, or risk management experience and professional qualifications. The employer provides HR and management consultancy services and seeks to strengthen controls and governance across the organisation. The role requires carrying out risk-based audit planning, testing financial and operational processes, and reporting findings to management.

What you would do

• Develop and implement risk-based internal audit plans.
• Conduct audits of financial records, operations, departmental processes, and business transactions.
• Assess internal controls and recommend improvements.
• Identify risks and propose mitigating actions for financial, operational, compliance, and fraud risks.
• Carry out special investigations when authorised.
• Review financial statements, records, invoices, vouchers, receipts, reconciliations, and supporting documents.
• Verify accuracy, completeness, authorisation and documentation of transactions.
• Evaluate procurement, inventory, payroll, cash handling, fixed assets and other processes.
• Prepare audit reports detailing findings and recommendations.
• Follow up on past audit findings and escalate significant issues as needed.

What they are asking for

• Bachelor's degree or HND in Accounting, Finance, Auditing or related field.
• Professional qualification such as ICAN, ACCA, CIA or equivalent is an added advantage.
• 3 to 5 years of relevant internal or external auditing, accounting or risk management experience.
• Knowledge of accounting principles, internal control frameworks, audit procedures and risk assessment.
• Experience with accounting software, ERP systems and Microsoft Excel.
• Familiarity with statutory and regulatory requirements.

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