Auditor at Domeo Resources International (DRI)

Job Summary

We are seeking a smart, analytical, and career-driven Internal Auditor to strengthen our internal control environment and support operational excellence.
The ideal candidate will have experience auditing financial and operational processes within the hospitality sector and possess a keen eye for detail, risk identification, and compliance.
The successful candidate will play a key role in safeguarding company assets, improving processes, ensuring policy compliance, and supporting management with actionable insights.

Key Responsibilities

• Conduct regular audits of financial, operational, and administrative processes.
• Review revenue, cash handling, procurement, inventory, and payroll activities for accuracy and compliance.
• Evaluate the effectiveness of internal controls and recommend improvements.
• Identify operational risks, control weaknesses, and potential fraud indicators.
• Verify compliance with company policies, procedures, and regulatory requirements.
• Prepare audit reports detailing findings, recommendations, and corrective actions.
• Follow up on audit findings to ensure timely resolution.
• Perform spot checks on cash, inventory, fixed assets, and departmental records.
• Assist management in developing risk mitigation strategies.
• Support external auditors during annual audits.
• Analyse trends and identify opportunities to improve efficiency and profitability.

Requirements

• Bachelor\'s degree in Accounting, Finance, Audit, or a related field.
• 3–5 years of audit, accounting, or internal control experience.
• Hospitality, hotel, restaurant, or service industry experience is preferred.
• Strong understanding of audit methodologies, risk management, and internal controls.
• Proficiency in accounting software.

Skills

• Excellent analytical and investigative skills.
• Strong attention to detail and accuracy.
• Ability to identify risks and recommend practical solutions.
• Proficiency in Microsoft Excel and accounting systems.
• Strong report writing and documentation skills.
• High level of integrity, professionalism, and confidentiality.
• Effective communication and stakeholder management skills.
• Ability to work independently and meet deadlines.