Internal Auditor
Location: Ozubulu, Anambra
Employment Type: Full-time
Main Function
- The Internal Auditor is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes within the organization.
- The role involves conducting audits, identifying control weaknesses, ensuring compliance with policies and regulations, and recommending improvements to enhance operational efficiency and financial integrity.
- The Internal Auditor must be analytical, detail-oriented, and possess a high level of integrity.
Role Responsibilities
Audit Planning and Execution:
- Develop and implement audit plans and programs based on risk assessments.
- Conduct regular internal audits of financial, operational, and compliance processes.
- Evaluate the effectiveness of internal controls and identify areas for improvement.
Risk Management and Control Assessment:
- Identify potential risks and assess the adequacy of control measures.
- Review existing policies and procedures to ensure they align with best practices.
- Recommend corrective actions to mitigate identified risks.
Financial and Operational Review:
- Examine financial records, reports, and transactions for accuracy and compliance.
- Assess operational processes to ensure efficiency and effectiveness.
- Verify asset existence and safeguard measures.
Compliance and Regulatory Monitoring:
- Ensure compliance with internal policies, procedures, and relevant regulations.
- Monitor adherence to financial standards and organizational guidelines.
- Support external audits and regulatory inspections when required.
Reporting and Documentation:
- Prepare detailed audit reports highlighting findings, risks, and recommendations.
- Present audit findings to management and follow up on implementation of recommendations.
- Maintain accurate and organized audit documentation.
Fraud Detection and Investigation:
- Identify and investigate suspected fraudulent activities or irregularities.
- Recommend preventive measures to reduce the risk of fraud.
- Promote a culture of accountability and transparency within the organization.
Process Improvement:
- Provide advisory support to departments on internal control improvements.
- Recommend process enhancements to improve efficiency and reduce waste.
- Support management in implementing best practices across operations.
Collaboration and Support:
- Work closely with finance, operations, and other departments during audits.
- Provide guidance on compliance and internal control matters.
- Assist in staff awareness and training on internal control procedures.
Workplace Organization:
- Ensure proper handling and confidentiality of audit documents and information.
- Maintain a structured and secure audit filing system.
Experience / Qualification
- Minimum of HND / B.Sc. in Accounting, Finance, or related field.
- 2–4 years of experience in internal audit, accounting, or a similar role
- Professional certification (e.g., ICAN, ACCA, or CIA) is an added advantage
- Experience in audit processes within the retail, hospitality, or service industry is a plus
- Strong knowledge of financial controls and audit procedures
Competencies / Skills:
- Strong knowledge of auditing principles and internal control systems
- Proficiency in accounting and financial analysis
- Good understanding of risk management and compliance practices
- Proficiency in Microsoft Office (especially Excel) and audit tools
- Strong analytical and problem-solving skills
- Excellent attention to detail and accuracy
- Good communication and report-writing skills
Behavioural Qualities / Other Competences:
- High level of integrity and ethical standards
- Strong sense of responsibility and accountability
- Ability to work independently and objectively
- Confidentiality and professionalism in handling sensitive information
- Good organizational and time management skills
- Proactive and investigative mindset.
Application Closing Date
20th April, 2026.
Method of Application:
Interested and qualified candidates should forward their CVs and cover letters to: recruitment@domeoresources.org using "Internal Auditor – Ozobulu" as the subject of the email.
Note: Only shortlisted candidates will be contacted.