Internal Auditor, Fashion at Domeo Resources International

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, Fashion

Location: Abuja (FCT)
Reports to: Head Internal Audit

Main Function

• The Internal Auditor is responsible for examining and evaluating the company’s financial, operational, and compliance processes to ensure accuracy, efficiency, and adherence to company policies.
• The role involves auditing retail outlets, production units, inventory, procurement, and financial records to prevent losses, detect irregularities, and strengthen internal control systems.

Role Responsibilities
Financial Audit & Verification:

• Review daily sales reports and verify accuracy against POS records.
• Conduct periodic and surprise cash counts at retail outlets.
• Audit expenses, petty cash, and payment approvals.
• Verify invoices, receipts, and supporting documents.
• Ensure all financial transactions follow company policies.

Inventory & Stock Audit:

• Conduct regular physical stock counts of fabrics, accessories, and finished products.
• Reconcile physical inventory with system or manual records.
• Monitor stock movement between production, warehouse, and outlets.
• Investigate shortages, damages, and unexplained variances.
• Ensure proper stock documentation and authorization.

Retail Outlet Audit:

• Audit sales activities at showrooms or outlets.
• Verify that pricing, discounts, and receipts follow company policy.
• Ensure proper use of POS systems.
• Check cash handling procedures and daily reconciliation.
• Confirm that customer orders are properly recorded.

Production & Operations Audit:

• Review production records and material usage.
• Ensure raw materials are used according to approved standards.
• Monitor wastage, rework, and damaged items.
• Confirm that production output matches records.
• Ensure compliance with operational procedures.

Compliance & Internal Control:

• Ensure all departments follow company SOPs and policies.
• Check approval processes for purchases and payments.
• Ensure proper documentation is maintained.
• Identify weaknesses in internal controls.
• Recommend improvements to prevent errors and fraud.

Fraud Detection & Investigation:

• Identify suspicious transactions or unusual activities.
• Assist in investigating theft, fraud, or misconduct.
• Maintain confidentiality during audit investigations.
• Report findings honestly and objectively.

Reporting & Documentation:

• Prepare audit reports after each audit exercise.
• Highlight errors, risks, and policy violations.
• Submit reports to the Head of Internal Audit or Management.
• Follow up to ensure corrections are implemented.
• Maintain proper audit records and files.

Support to Management:

• Provide recommendations to improve efficiency.
• Assist in developing better control systems.
• Support management during external audits.
• Help enforce accountability across departments.

Qualifications and Requirements

• Bachelor’s Degree / HND in Accounting, Finance, Business Administration, or related field.
• Minimum of 3–5 years experience in audit, accounting, or internal control.
• Experience in retail, fashion, manufacturing, or inventory audit is an advantage.
• Knowledge of basic accounting and audit procedures is required.

Core Competencies:

• Strong attention to detail
• Good analytical and investigative skills
• Basic knowledge of accounting principles
• Good report writing skills
• Ability to work independently
• Strong organizational skills
• Integrity and confidentiality.

Application Closing Date
7th April, 2026.