Internal Audit Specialist at Lily Hospitals Limited

Job Summary

• The successful candidates will support the organization’s internal audit, risk management, and compliance functions by conducting audits, reviewing operational processes, and ensuring adherence to established policies and regulatory standards.

Key Responsibilities

• Conduct financial, operational, and compliance audits across departments
• Review internal controls and identify process gaps or risks
• Prepare audit reports with findings and actionable recommendations
• Monitor implementation of corrective actions
• Ensure compliance with internal policies, industry regulations, and statutory requirements
• Support fraud risk assessments and investigations where required

Requirements

• Bachelor’s Degree in Accounting, Finance, Economics, or related field
• Must possess professional certification (ACA, ACCA, CIA or equivalent)
• 4–5 years’ relevant experience in internal audit, risk, or compliance
• Strong analytical, reporting, and problem-solving skills
• Proficiency in Microsoft Excel and audit documentation.