Senior Internal Auditor

Senior Internal Auditor

Domino Stores Limited is seeking a highly skilled and experienced Senior Internal Auditor to join their team in Nigeria. The role involves overseeing audit processes, evaluating internal controls, and ensuring compliance with company policies and regulatory requirements.

Responsibilities

• Assist in developing an overall audit strategy and risk assessment process.
• Develop annual audit plans and coordinate audit activities.
• Perform audits for business operations, finances, and compliance with policies and procedures.
• Oversee audit planning and reporting activities according to established policies.
• Supervise the audit team to ensure quality and on-time delivery.
• Evaluate performance of audit staff and provide appropriate feedback.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Inspect account books and accounting systems for efficiency and use of accepted accounting procedures.
• Coordinate with the team to review audit findings.
• Prepare reports with audit findings and recommendations.
• Assist in developing budgets and timelines for upcoming audits.
• Evaluate current audit procedures and recommend improvements.
• Evaluate and enhance internal controls to improve operational efficiency.
• Communicate audit status to management on a regular basis.
• Discuss audit observations, recommendations, and actions to be taken with management.
• Analyze and resolve audit issues in a timely fashion.

Requirements

• Bachelor's Degree in Accounting, Finance, Economics, Business Administration or a related field.
• ACA, ACCA, CIMA, CPA or other relevant professional certification is an advantage.
• 4–5 years of experience in internal control, internal audit, compliance, risk management or a related role.
• Strong knowledge of internal controls, risk management, accounting principles, and regulatory compliance.
• Excellent analytical, investigative, communication, and report-writing skills.
• Proficiency in Microsoft Office, especially Excel; knowledge of ERP / accounting systems is an advantage.
• High integrity, attention to detail, confidentiality, and sound professional judgment.

How to Apply Send their CV in MS Word or PDF to: career.dominostores@gmail.com