Internal Control Associate at Lily Hospitals Limited

Job Description

• We are seeking a detail-oriented and analytical Internal Control Associate to join our team in Port Harcourt.
• The successful candidate will support the review and strengthening of internal controls, identify process improvement opportunities, and help ensure compliance with company policies and regulatory requirements.

Key Responsibilities

• Review business processes and assess the effectiveness of internal controls.
• Identify control gaps, operational risks, and opportunities to improve processes.
• Document findings and prepare clear, accurate reports.
• Support the implementation and follow-up of agreed corrective actions.
• Analyze financial and operational information to identify trends and potential risks.
• Ensure compliance with internal policies, regulatory requirements, and industry standards.
• Collaborate with business units to strengthen controls and improve processes.
• Perform other control-related duties as assigned.

Requirements

• Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
• Experience in internal control, internal audit, accounting, or risk management is an advantage.
• Knowledge of internal controls, risk management, and financial reporting.
• Strong analytical, organizational, and problem-solving skills.
• Proficiency in Microsoft Excel and other Microsoft Office applications.
• Excellent written and verbal communication skills.
• A professional certification, such as ACA, ACCA, or CIA, or progress toward one, is an advantage