Posted on Tue 13th May, 2025 - hotnigerianjobs.com --- (0 comments)
Eye Foundation Hospital (Operated by Summit Healthcare Hospital Ltd) is the leading eye care hospital in Nigeria with a vision to eliminate avoidable blindness in Nigeria and Africa. For over three decades, we have been at the forefront of delivering excellent and quality eye care through a network of primary, secondary, and tertiary eye care centers across Nigeria.
We are a one-stop-shop for eye care with a wide range of comprehensive services of international standards offered by well-trained professionals with state-of-the-art equipment and environment. Renowned for our unwavering dedication and commitment to quality, we take pride in our esteemed reputation as a trusted and reputable healthcare institution.
We are recruiting to fill the position below:
Job Title: Internal Audit Manager
Location: Ikeja, Lagos
Employment Type: Full-time
Job Summary
The Internal Audit Manager evaluates and enhances risk management, control, and governance processes, supporting compliance and operational efficiency across all departments.
Key Responsibilities
Establish rapport with departmental heads and stakeholders to understand operational processes and potential risk areas.
Plan and execute audit assignments in accordance with the annual audit plan and audit standards.
Conduct risk assessments and document key controls across financial, operational, and compliance areas.
Evaluate the effectiveness of internal controls and recommend process improvements.
Prepare detailed, accurate audit workpapers to support audit findings.
Draft clear and concise audit reports highlighting issues, risks, root causes, and actionable recommendations.
Follow up on the implementation of audit recommendations to ensure timely and effective resolution.
Investigate suspected fraud, misconduct, or violations of policies and procedures as directed.
Provide advice on internal control and risk management best practices during system or process changes.
Conduct special reviews and ad-hoc assignments as requested by the Group Head Internal Audit.
Maintain up-to-date knowledge of industry best practices, regulatory requirements, and company policies.
Support the development and delivery of internal training on risk management and internal control topics.
Ensure data confidentiality, integrity, and compliance with company and regulatory standards during audit activities.
Monitor key audit metrics and contribute to the continuous improvement of the internal audit function.
Collaborate with external auditors and regulatory examiners during inspections and reviews.
Perform any other duties as assigned by the Group Head Internal Audit.
Qualifications
Education:
A Bachelor’s Degree in Accounting, Finance, or a related field is required.
A Master’s Degree or MBA is an added advantage.
Competencies:
Excellent analytical and critical thinking skills with strong attention to detail.
Strong communication and interpersonal skills.
High level of integrity, objectivity, and professional ethics.
Strong understanding of audit techniques, risk management, and internal control systems.
Technically proficient in audit tools, ERP systems, and Microsoft Office Suite (especially Excel and PowerPoint).
Knowledge, skill, and experience:
Professional certification, such as ACA, ICAN, is required.
Minimum of 8 years of progressive experience in internal auditing, risk management, or financial control, preferably in a structured corporate or regulated environment.
Excellent report writing and documentation skills.
Outstanding interpersonal skills and a high level of professional integrity.
Experience with audit tools and ERP systems is desirable.
Application Closing Date
18th May, 2025.
Method of Application
Interested and qualified candidates should send their CVs to: careers@eyefoundationhospital.com using the Job Title as the subject of the email.