Internal Audit Associate at Lily Hospitals Limited

Job Summary

• As an Internal Audit Associate you will be responsible for planning and guaranteeing independent and objective assurance on the management of risk and internal control systems throughout the organization.

Key Responsibilities

• Conduct audits to ensure regulatory and statutory compliance.
• Assess conformance with policies and recommend improvements.
• Design and implement internal compliance programs.
• Maintain the risk register and provide regulatory advisory.
• Perform audits, spot checks, and asset optimization reviews.
• Reconcile cash transactions and assess profitability of oxygen and hand sanitizer production.
• Provide staff training on compliance and risk awareness.

Qualifications

• Minimum academic qualification of a Bachelor’s degree (B.Sc.) in finance, economics, accounting or any related business degree.
• Certifications such as ACA, is an added advantage
• Minimum 5 years relevant work experience preferably in the Health or Service sector.
• Knowledge of the Microsoft office package.
• Excellent customer service skills.
• Attention to detail, excellent communication skills and professional ethics.