Internal Auditor at Lily Hospitals Limited

Lily Hospitals is one of Nigeria’s growing networks of private healthcare institutions with an outstanding reputation for delivering excellent clinical services. Since our inception under the current management (1998), we have remained at the forefront of providing and delivering quality patient-centered, responsive, and technology-driven care across various locations in Nigeria to both citizens and foreign nationals.

We are recruiting to fill the position below:

Job Title: Internal Auditor

Location: Warri, Delta
Employment Type: Full-time

Job Description

• You are responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within an organization.
• They assess financial, operational, and compliance processes to ensure accuracy and efficiency.
• Internal auditors play a crucial role in helping organizations achieve their objectives by providing valuable insights and recommendations for improvement.

Responsibilities

• Audit Planning: Plan and conduct internal audits based on the organization's goals and objectives.
• Risk Assessment: Identify and assess areas of potential risk within the organization's processes.
• Audit Execution: Conduct thorough and systematic evaluations of financial, operational, and compliance processes.
• Data Analysis: Analyze data to identify trends, anomalies, and areas for improvement.
• Reporting: Prepare detailed reports of audit findings, highlighting areas of concern and suggesting improvements.
• Recommendations: Advise management on best practices and improvements to internal processes and controls.
• Compliance: Ensure that the organization complies with relevant laws, regulations, and internal policies.
• Communication: Communicate audit results and recommendations to management and key stakeholders.
• Follow-up: Monitor and track the implementation of audit recommendations to ensure they are effectively executed.

Requirements
Education:

• A Bachelor's Degree in Accounting, Finance, Business Administration, or a related field is typically required.
• Many internal auditors also hold professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA).
• Advanced Degrees (Master's or MBA) can enhance career prospects in this field.

Experience:

• Relevant experience of 5 years is required for this role.

Skills:

• Analytical Skills: Ability to analyze complex data and situations, identify issues, and provide solutions.
• Communication Skills: Strong verbal and written communication skills to effectively convey audit findings and recommendations.
• Attention to Detail: Thoroughness and attention to detail are crucial to identify discrepancies and errors in financial records and processes.
• Integrity: Internal auditors must possess high ethical standards and integrity as they handle sensitive and confidential information.
• Problem-Solving: Ability to identify problems, evaluate alternatives, and implement effective solutions.
• Time Management: Efficiently manage time and prioritize tasks to meet audit deadlines.

Application Closing Date
19th November, 2023.