Internal Auditor at Domeo Resources International (DRI)

Job Summary

• As our Internal Auditor, you will be responsible for executing the day-to-day audit procedures that ensure our financial records, operational processes, and internal controls are accurate and compliant.
• We look to you to objectively review workflows, test data, and spot potential risks before they impact the business.

Your Key Responsibilities

• Audit Execution: Conduct end-to-end operational, financial, and compliance audits in accordance with professional standards.
• Testing & Analysis: Extract and analyze transaction data, perform sample testing, and verify ledger accuracy.
• Reporting & Action Plans: Document clear findings, identify root causes of control failures, and provide actionable process improvements.
• Follow-Up Reviews: Track and follow up on management’s implementation of past audit recommendations.
• Risk & Confidentiality: Proactively flag operational bottlenecks or fraud risks while handling proprietary data with total discretion.

Requirements
What We Are Looking For:

• Experience: Bachelor’s Degree in Accounting, Finance, or Business combined with 2 to 5 years of hands-on internal or external audit experience.
• Skills: Strong proficiency in Excel for data manipulation, familiarity with accounting/audit software, and a solid grasp of internal control frameworks.
• Traits: Meticulous attention to detail, strong work ethics, and the ability to maintain objective independence.