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- 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.
- 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.
- 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.
- 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.
- Investigate cases of fraud, irregularities, or breaches of company policies.
- Develop strategies and training programs to prevent fraudulent activities.
- Identify opportunities to improve operational efficiency and effectiveness.
- Recommend best practices for governance, risk management, and compliance.
- Supervise and mentor the internal audit team, ensuring high-quality audit execution.
- Provide training and development opportunities for team members.
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certifications such as CIA, CISA, ACCA, or ACA are mandatory.
- 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.
- Strong understanding of auditing standards, risk management, and internal controls.
- Ability to analyze complex data and identify patterns, risks, or inefficiencies
- Excellent report-writing and presentation skills.
- Ability to manage and develop a high-performing audit team.
- Proficiency in audit software and ERP systems.
Internal Auditor - Abuja - Domeo Resources International
Description
Domeo Resources International (DRI) is a prolific organisation which proffers HR and Management Consultancy solutions premised on excellence and innovation. DRI analyses various organisational problems, develops improvement plans, deploys those plans and monitors the plans to ensure improved organisational performance.
We are recruiting to fill the position below:
Job Position: Internal Auditor
Job Location: Abuja (FCT)
Reports to: The Managing Director
Direct Reports: None
Main Function
Role Responsibilities
Audit Planning and Execution:
Risk Management and Internal Controls:
Reporting and Communication:
Fraud Detection and Prevention:
Process Improvement:
Team Leadership and Development:
Qualifications
Education and Certifications:
Experience:
Skills:
Audit and Risk Expertise:
Analytical and Critical Thinking:
Communication and Reporting:
Leadership and Team Management:
Technical Proficiency:
Method of Aplication
Interested and qualified candidates should send their CV and cover letter using "Internal Auditor" as the subject of the mail.
Note: Only shortlisted candidates will be contacted.
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