Internal Auditor at Domeo Resources International (DRI)

Main Function

• The Internal Auditor is responsible for evaluating the effectiveness of the Group’s internal controls, risk management practices, and governance processes.
• This role ensures compliance with regulatory standards, identifies areas for improvement, and recommends strategies to enhance operational efficiency.

Role Responsibilities
Audit Planning and Execution:

• Develop and implement the annual internal audit plan based on a risk assessment.
• Conduct financial, operational, and compliance audits across all subsidiaries of the Group.
• Identify inefficiencies, risks, and non-compliance issues, and recommend corrective actions.

Risk Management and Internal Controls:

• Evaluate the effectiveness of internal controls and risk management practices.
• Collaborate with management to design and implement risk mitigation strategies.
• Monitor compliance with policies, procedures, and regulatory requirements.

Reporting and Communication:

• Prepare detailed audit reports with findings, recommendations, and management responses.
• Present audit results to the Audit Committee and senior management.
• Follow up on the implementation of audit recommendations to ensure timely resolution.

Fraud Detection and Prevention:

• Investigate cases of fraud, irregularities, or breaches of company policies.
• Develop strategies and training programs to prevent fraudulent activities.

Process Improvement:

• Identify opportunities to improve operational efficiency and effectiveness.
• Recommend best practices for governance, risk management, and compliance.

Team Leadership and Development:

• Supervise and mentor the internal audit team, ensuring high-quality audit execution.
• Provide training and development opportunities for team members.

Qualifications
Education and Certifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certifications such as CIA, CISA, ACCA, or ACA are mandatory.

Experience:

• Minimum of 3 years in auditing in a company with organizational structure.
• Experience in internal audit within a group structure or multiple industries is an advantage.

Skills:
Audit and Risk Expertise:

• Strong understanding of auditing standards, risk management, and internal controls.

Analytical and Critical Thinking:

• Ability to analyze complex data and identify patterns, risks, or inefficiencies

Communication and Reporting:

• Excellent report-writing and presentation skills.

Leadership and Team Management:

• Ability to manage and develop a high-performing audit team.

Technical Proficiency:

• Proficiency in audit software and ERP systems.