Internal Control Associate at Lily Hospitals Limited

Job Summary

• We are seeking a detail-oriented and proactive Associate to join our Internal Control Unit.
• The job holder will play a crucial role in ensuring the effectiveness of company processes, safeguarding company assets, and managing key operational risks.
• This position offers an excellent opportunity to contribute to the smooth functioning of internal controls and enhance the integrity of business operations.

Responsibilities

• Monitor and review cash transactions, transfers, sales, and revenue to ensure accuracy and compliance.
• Oversee the production, distribution, and sales of oxygen, ensuring processes run efficiently and meet quality standards.
• Perform regular verification and management of fixed assets, ensuring they are properly accounted for and safeguarded.
• Support and improve the effectiveness of central processes to align with company objectives.
• Identify, assess, and mitigate potential risks to safeguard company assets and operations.

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.