Internal Auditor - Aba

About this role

The role is for an Internal Auditor at Domeo Resources International (DRI) in Abia, and focuses on providing independent assurance over financial controls, operational processes, risk management and compliance. The auditor reviews financial transactions, conducts various audits across departments, and identifies control weaknesses to safeguard assets and improve efficiency. The position requires collaboration with Finance, Procurement, Stores, Operations, HR and other units to ensure policies and procedures are properly implemented. The employer offers HR and management consultancy solutions and operates across multiple departments. The advert specifies a broad range of audit areas including financial, cash, bank reconciliation, procurement, stores, accounts payable/receivable, revenue, payroll, operations, compliance, fraud risk, fixed assets and internal control reviews.

What you would do

• Develop and execute internal audit plans based on business risks.
• Conduct routine and periodic audits across departments.
• Establish objectives, scope and procedures for assigned audits.
• Prioritise high-risk areas for review.
• Review financial transactions and supporting documentation.
• Verify income, expenses, payments and receipts for accuracy.
• Conduct cash audits and cash counts, review cash collections and reconciliations.
• Review bank reconciliations and investigate differences.
• Assess procurement processes for compliance and potential irregularities.
• Review inventory through physical counts and system balances, investigate variances.

What they are asking for

• BSc/HND inAccounting, Finance, Economics, Business Administration, Audit or related field.
• Professional qualification such as ICAN, ACCA, ACA, ANAN, CISA or relevant internal audit certification is an advantage.
• 3 to 5 years of relevant internal audit, external audit, accounting, finance or compliance experience.
• Experience in financial and operational auditing, cash and bank reconciliation, inventory control and financial documentation.
• Experience auditing procurement, stores, payroll and revenue processes is advantageous.
• Strong analytical, investigative and report-writing skills.
• High integrity, confidentiality, attention to detail and professional judgment.

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