Internal Control Associate at Lily Hospitals Limited

Job Summary

• 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 Degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 1 year 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.
• Must Reside in Warri, Delta State.