Internal Auditor

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.