Internal Control Associate at Lily Hospitals Limited

Lily hospitals Ltd, 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: Port Harcourt, Rivers
Employment Type: Full-time

Job Summary

• We are seeking a detail-oriented and analytical Internal Control Associate to support the implementation and monitoring of effective internal control systems across the organisation.
• The successful candidate will help ensure compliance with company policies, minimise operational risks, and safeguard company assets.

Key Responsibilities

• Assist in reviewing and monitoring internal control processes and procedures.
• Conduct routine checks to ensure compliance with company policies, approved processes, and regulatory requirements.
• Identify control gaps, process weaknesses, and potential operational risks.
• Ensurecompliancewithregulatoryrequirementsandorganizationalstandards.
• Prepare accurate reports on findings and recommend practical corrective actions.
• Maintain proper documentation and records for all control reviews and investigations.
• Support fraud prevention and risk-management initiatives.

Requirements

• Bachelor’s Degree in Accounting, Finance, Business Administration, Economics, or a related field.
• Professional certification is an added advantage.
• Strong analytical, numerical, and problem-solving skills.
• Knowledge of COSO, ISO, COHSASA, KAIZEN and DMAIC standard requirements, and implementation.
• Ability to work independently and collaboratively in a fast-paced environment.

What We Offer

• Competitive salary, based on experience and qualifications.
• A professional and supportive work environment.
• Opportunities for learning, training, and career development.
• Exposure to internal audit, compliance, and risk-management processes.
• Paid leave and other benefits in line with company policy.

Application Closing Date
31st July, 2026.

Method of Application
Interested and qualified candidates should submit their CV and relevant credentials to: recruitment@lilyhospitals.net using “Internal Control Associate” as the subject of the application.