Internal Auditor - Anambra at Domeo Resources International (DRI)

Main Function

As our Internal Auditor, you will examine, evaluate, and improve the effectiveness of our internal controls, risk management, and governance processes. We are looking for an objective, meticulous professional with high integrity who can identify operational or financial risks, ensure policy compliance, and safeguard company assets across all departments.

Your Responsibilities

 Audit Execution & Control Testing

•  You will plan and conduct regular financial, operational, and compliance audits across various business units.
•  You will review accounting records, transactional data, and operational processes to verify accuracy and policy compliance.
•  You will test the strength of existing internal controls to identify gaps, vulnerabilities, or potential areas for fraud.

Risk Assessment & Investigation

•  You will assess corporate risks and recommend practical control measures to mitigate financial or operational exposure.
•  You will investigate any noticed financial discrepancies, inventory shortages, or procedural breaches, reporting findings directly to management.
•  You will evaluate the company\'s compliance with local statutory laws, tax regulations, and internal standard operating procedures (SOPs).

Reporting & Recommendations

•  You will prepare clear, objective audit reports detailing your findings, risks, and actionable recommendations.
•  You will discuss audit results with department heads to agree on corrective action plans and timeline tracking.
•  You will conduct follow-up reviews to ensure implemented audit recommendations are actively working and sustained.

What You Bring

•  Education: You hold a Bachelor’s degree or HND in Accounting, Finance, Auditing, or a related field.
•  Credentials: Professional certifications (e.g., ACA, ACCA, CIA, or ICAN) are a distinct advantage.
•  Experience: You have 3–5 years of proven experience in an internal audit, external audit, or risk management role.
•  Skills: You possess sharp analytical skills, a solid understanding of GAAP/IFRS frameworks, and proficiency with audit or accounting software and advanced Excel.
•  Qualities: You demonstrate absolute integrity, professional skepticism, exceptional attention to detail, and excellent diplomatic communication skills.