Internal Audit Personnel at Lily Hospitals Limited

Location: Warri, Delta
Job Category: Middle Level Management

Job Summary

• This role is responsible for planning and guaranteeing independent and objective assurance on the management of risk throughout the organisation.

Key Result Areas (KRA)
The key result areas of this role are:

Internal Audit:

• Plans and coordinate financial, regulatory, compliance and operational reviews.
• Conduct regular financial risk assessment and identify controls in place to mitigate identified risk.
• Performs audit procedures to test the reliability of established controls within the organization.
• Identifies control gaps and opportunities for improvement.
• Ensuring that corporate assets are safeguarded and accounted for at all times.
• Develop and communicate the value of the organizations anti-fraud program.

The Person

• Minimum academic qualification of a Bachelor's degree (B.Sc.) in finance, economics, accounting or any related business degree.
• 5 to 7 years relevant work experience preferably in the Health or Service sector.
• Membership of relevant professional bodies such as the institute of Chartered Accountants of Nigeria (ICAN), ACCA
• Knowledge of the Microsoft office package.
• Excellent customers service skills.
• Excellent, negotiation, communication, business presentation and people management skills.
• Male Applicants Only