Internal Auditor at Dios Dlite

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.