Internal Control Associate at Lily Hospitals Limited

Lily Hospitals Limited, established since 1986 remains one of the foremost hospitals in Nigeria and within the South-South region of the country. It is the first private hospital in Nigeria to achieve ISO 9001:2000 quality management system certification from the Standards Organization of Nigeria (SON) and was also recently accredited with COHSASA (Council for Health Service Accreditation of Southern Africa) Certificate.

We are recruiting to fill the position below:

Job Title: Internal Control Associate

Location: Warri, Delta
Employment Type: Full-time

Job Summary

• As an Internal Control Associate, you will play a crucial role in ensuring the effectiveness of our controls processes.
• You will be responsible for assessing, monitoring, and enhancing the internal control environment to mitigate risks and safeguard company assets.

Responsibilities

• Conducting regular evaluations of existing internal controls to identify areas for improvement.
• Developing and implementing control policies, procedures, and guidelines.
• Performing risk assessments to identify potential risks and vulnerabilities.
• Monitoring compliance with company policies and regulatory requirements.
• Investigating incidents of fraud, misconduct, or non-compliance.
• Providing guidance and training to staff on internal control best practices.
• Collaborating with other departments to streamline processes and improve efficiency.
• Preparing reports and presentations for management on internal control findings and recommendations.

Requirements

• Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 1 year relevant work experience.
• Membership of relevant professional bodies such as the institute of Chartered Accountants of Nigeria (ICAN), ACCA will be an added advantage
• Basic understanding of internal control concepts, frameworks, and methodologies.
• Excellent analytical and problem-solving skills.
• Ability to communicate effectively with stakeholders at all levels.
• Attention to detail and a commitment to accuracy.
• Must Reside in Warri, Delta State.

Application Closing Date
1st April, 2025.