Job title: Group Internal Auditor Job at Domeo Resources International
Company:
Job description: Domeo Resources International – Our client, a key player in the hospitality industry, is recruiting to fill the position below:Job Position: Group Internal AuditorJob Location: Lagos
Reports to: Audit Committee and Chairman of the Group
Direct Reports: Internal Audit TeamMain Function
- The Group 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.
Role Responsibilities
Audit Planning and Execution:
- 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.
Risk Management and Internal Controls:
- 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.
Reporting and Communication:
- 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.
Fraud Detection and Prevention:
- Investigate cases of fraud, irregularities, or breaches of company policies.
- Develop strategies and training programs to prevent fraudulent activities.
Process Improvement:
- Identify opportunities to improve operational efficiency and effectiveness.
- Recommend best practices for governance, risk management, and compliance.
Team Leadership and Development:
- Supervise and mentor the internal audit team, ensuring high-quality audit execution.
- Provide training and development opportunities for team members.
Qualifications
Education and Certifications:
- Bachelor’s Degree in Accounting, Finance, or a related field.
- Professional certifications such as CIA, CISA, ACCA, or ACA are mandatory.
Experience:
- Minimum of 8 years in auditing, with at least 3 years in a leadership role.
- Experience in internal audit within a group structure or multiple industries is an advantage.
Skills:
- Audit and Risk Expertise: Strong understanding of auditing standards, risk management, and internal controls.
- Analytical and Critical Thinking: Ability to analyze complex data and identify patterns, risks, or inefficiencies
- Communication and Reporting: Excellent report-writing and presentation skills.
- Leadership and Team Management: Ability to manage and develop a high-performing audit team.
- Technical Proficiency: Proficiency in audit software and ERP systems.
Method of Application
Interested and qualified candidates should forward their CVs and Cover Letter to: using “Group Internal Auditor” as the subject of the mail.Note: Only shortlisted candidates will be contacted.Similar JobsHottest JobsJob SeekersEmployersTools & ResourcesConnect with usCustomer Care
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Expected salary:
Location: Nigeria
Job date: Sun, 06 Apr 2025 07:38:21 GMT