Internal Control Volunteer at Lily Hospitals Limited

Job Summary

• As an Internal Control Volunteer at Lily Hospitals, you will be an essential part of our efforts to maintain strong and effective internal controls across the organization.
• You will assist in assessing, monitoring, and strengthening our internal processes to reduce risks and protect the hospital’s resources.
• This volunteer role is perfect for individuals looking to gain valuable experience in internal control practices while making a meaningful impact on our operations.

Key Responsibilities

• Support the evaluation of existing internal controls to identify opportunities for improvement.
• Help develop and update internal control policies, procedures, and guidelines.
• Assist in conducting risk assessments to identify potential areas of concern.
• Monitor and ensure compliance with internal policies and relevant regulations.
• Support investigations into any suspected fraud, misconduct, or policy violations.
• Collaborate with teams across the hospital to improve operational efficiency and effectiveness.
• Assist in preparing reports on internal control findings and recommendations for management.

Qualifications

• A minimum of a B.Sc. in any social sciences field
• Excellent written and verbal communication skills.
• Proficient in Microsoft Excel
• Strong analytical and multitasking abilities.
• Reliable and committed to meeting deadlines.
• A positive attitude and eagerness to learn about the Internal Control processes.
• Ability to collaborate effectively with others.

Why Volunteer with Us?

• Gain practical, hands-on experience in the field of internal controls and risk management.
• Work alongside experienced professionals in a healthcare environment and contribute to the hospital’s mission of providing quality care.
• Develop valuable skills that will support your career growth in accounting, finance, or compliance roles.
• Reference letter upon successful completion of the volunteer term.

Remuneration
This is an unpaid volunteer position. However, a monthly stipend will be provided to help offset transportation expenses.