Domeo Resources International (DRI)
Banking, Finance & Insurance
Auditor
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About this role
Domeo Resources International (DRI) is an HR and Management Consultancy firm that provides organizational improvement plans, deployment, and monitoring solutions to ensure enhanced organizational performance.
About the Role Domeo Resources International (DRI) is recruiting an Internal Auditor to strengthen the internal control environment, evaluate operational and financial processes, safeguard company assets, and support management with risk mitigation strategies and compliance insights.
Key Responsibilities
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Process & Financial Auditing: Conduct regular audits of financial, operational, procurement, inventory, and payroll processes; review cash handling, revenue, and administrative activities for accuracy and compliance.
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Risk Management & Controls: Evaluate internal controls, identify operational risk indicators and control weaknesses, perform spot checks on assets and departmental records, and assist management with risk mitigation strategies.
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Compliance & Reporting: Ensure adherence to company policies and regulatory requirements, prepare comprehensive audit reports, follow up on corrective actions, and support external auditors during annual reviews.
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Process Improvement: Analyze operational trends to identify opportunities for increasing efficiency and profitability.
Requirements Bachelor's degree in Accounting, Finance, Audit, or a related field. 3–5 years of audit, accounting, or internal control experience. Strong knowledge of audit methodologies, risk management, internal controls, and Microsoft Excel / accounting software.
Preferred Qualifications Experience auditing financial and operational processes within the hospitality, hotel, restaurant, or service industry.
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