Internal Auditor at Domeo Resources International (DRI)

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 Title: Internal Auditor

Location: Calabar, Cross River
Reports to: Head of Internal Audit / General Manager

Main Function

• The Internal Auditor will be responsible for evaluating operational and financial processes to ensure compliance, accountability, and effective internal control systems within the organization.
• The role involves conducting routine audits, identifying operational risks, preventing revenue leakages, and ensuring compliance with company policies and financial procedures.
• The ideal candidate must possess strong analytical abilities, integrity, and relevant hospitality auditing experience.

Role Responsibilities
Audit and Compliance:

• Conduct routine financial and operational audits across departments.
• Review accounting records, inventory processes, cash handling procedures, and operational transactions.
• Ensure compliance with company policies, internal controls, and regulatory requirements.
• Identify control weaknesses and operational inefficiencies.
• Prepare audit findings and recommend corrective actions.

Financial and Risk Monitoring:

• Verify daily revenue records and operational transactions.
• Investigate discrepancies, fraud risks, and suspicious activities.
• Monitor procurement, inventory, and expense management processes.
• Recommend strategies to reduce operational and financial risks.

Operational Auditing:

• Conduct surprise audits in restaurants, bars, kitchens, and stores.
• Monitor inventory usage, stock movement, and wastage.
• Ensure adherence to operational procedures and SOPs.
• Follow up on implementation of audit recommendations.

Reporting and Documentation:

• Prepare periodic audit reports for management review.
• Maintain accurate audit records and documentation.
• Escalate significant compliance breaches or operational risks promptly.

Qualifications and Requirements
Education and Certifications:

• Bachelor’s Degree or HND in Accounting, Finance, Economics, or related discipline.

Experience:

• Minimum of 3 years’ experience in auditing, accounting, or compliance roles.
• Must have relevant experience in hospitality, restaurant, lounge, or resort operations.
• Strong understanding of revenue assurance and inventory auditing.

Analytical and Technical Skills:

• Strong analytical and investigative skills.
• Good understanding of accounting principles and internal control systems.
• Proficiency in Microsoft Excel and accounting software.

Integrity and Organizational Skills:

• High level of integrity, confidentiality, and professionalism.
• Strong attention to detail and accuracy.
• Ability to work independently and meet deadlines.

Application Closing Date
20th June, 2026.