Internal Control Associate

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.

Position Overview

• 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 or HND Degree in Accounting, Finance, Business Administration, or related field.
• Minimum of 3 – 4 years 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.

How to Apply

Interested and qualified candidates should send their resume and Credentials to: recruitment@lilyhospitals.net using “Internal Control Associate- Benin” as the subject of the mail.