Job Description
The Internal Auditor will support Dios Dlite in strengthening internal controls, improving operational efficiency, and ensuring compliance with company policies and regulatory requirements.
The role involves reviewing financial and operational processes, identifying risks, and providing practical recommendations to enhance governance and accountability.
Job Responsibilities
Audit & Risk Management:
Conduct internal audits covering financial, operational, and process controls
Review compliance with internal policies, procedures, and regulatory requirements
Identify control weaknesses, risks, and inefficiencies and recommend corrective actions
Support the development and implementation of risk mitigation measures
Financial & Operational Review:
Review expenses, payments, and inventory-related processes for accuracy and compliance
Verify supporting documentation for transactions and expenditures
Assist in monitoring asset usage and safeguarding company resources
Reporting & Documentation:
Prepare clear audit working papers, reports, and findings
Communicate audit observations and recommendations to management
Follow up on audit issues to ensure timely implementation of agreed actions
Process Improvement & Advisory:
Support management with process reviews and improvement initiatives
Provide advisory support on internal controls and best practices
Promote a culture of accountability, transparency, and compliance
Requirements & Qualification
Experience:
2 - 3 years' experience in internal audit, external audit, accounting, or control-related roles
Experience in FMCG, manufacturing, food processing, or retail environments is an advantage
Education & Professional Qualification:
BSc or HND in Accounting, Finance, or a related discipline
Professional qualification (ICAN, ACCA, or in progress) is an added advantage
Skills & Competencies:
Strong understanding of internal control systems and audit processes
Good analytical and problem-solving skills
High attention to detail and accuracy
Strong report-writing and documentation skills
Integrity, confidentiality, and professional judgment
Proficiency in Microsoft Excel and basic accounting systems.