Auditor at Domeo Resources International (DRI)

Main Function

• The Auditor is responsible for reviewing financial records, operational processes, and internal controls to ensure accuracy, compliance, and transparency within the organization.
• The role helps detect discrepancies, prevent financial losses, and improve operational efficiency.
• The ideal candidate should be analytical, detail-oriented, and capable of conducting audits to ensure financial and operational accountability.

Responsibilities
Financial Audit & Review:

• Review financial transactions, records, and documentation for accuracy and completeness.
• Verify daily sales, expenses, and cash handling records.
• Ensure proper financial documentation and reporting standards are maintained.

Internal Control Monitoring:

• Assess internal controls and operational procedures.
• Identify weaknesses or irregularities in financial or operational systems.
• Recommend improvements to strengthen financial controls.

Compliance & Risk Management:

• Ensure compliance with company policies and financial regulations.
• Investigate discrepancies, irregular transactions, or suspected fraud.
• Support management in maintaining financial accountability.

Reporting & Documentation:

• Prepare audit reports highlighting findings and recommendations.
• Present audit results to management when required.
• Maintain accurate records of audit activities.

Operational Support:

• Assist management in improving operational efficiency.
• Provide guidance on proper financial practices where necessary.

Experience / Qualification

• Candidates should possess an HND or BSc in Accounting, Finance, or a related field.
• 3 – 5 years experience in auditing, accounting, or financial control roles.
• Professional certification such as ICAN, ACCA, or related qualification is an advantage.

Competencies / Skills:

• Strong analytical and financial auditing skills.
• Knowledge of accounting principles and financial reporting.
• Attention to detail and accuracy.
• Ability to detect irregularities in financial records.
• Strong reporting and documentation skills.

Behavioural Qualities / Other Competences:

• High level of integrity and professionalism.
• Strong sense of responsibility and accountability.
• Ability to work independently.
• Good problem-solving and decision-making skills.
• Confidentiality in handling sensitive financial information.