Internal Audit Specialist at Lily Hospitals

Job Description

• We are looking for an experienced Internal Audit Specialist to strengthen our internal control environment and support organizational governance.
• The ideal candidate will independently plan and execute audits, assess business risks, recommend practical improvements, and work closely with management to enhance operational efficiency and compliance.

Key Responsibilities

• Plan, execute, and lead operational, financial, and compliance audits.
• Assess the adequacy and effectiveness of internal controls and risk management processes.
• Identify control weaknesses and recommend practical, value-added solutions.
• Prepare comprehensive audit reports and present findings to management.
• Monitor the implementation of audit recommendations and corrective actions.
• Evaluate compliance with applicable laws, regulations, policies, and procedures.
• Conduct risk assessments and contribute to the annual audit plan.
• Provide advisory support on internal controls, governance, and business process improvements.
• Mentor junior audit staff where applicable.
• Perform special investigations and ad hoc reviews as required.

Requirements

• Bachelor's Degree in Accounting, Finance, Business Administration, or a related discipline.
• Minimum of 3–5 years of relevant experience in internal audit, external audit, or risk management.
• Professional certification such as ICAN,CIA, ACA, ACCA, CPA, or CISA is compulsory.
• Strong understanding of auditing standards, internal control frameworks, and risk management principles.
• Excellent analytical, report-writing, and presentation skills.
• High level of integrity, professionalism, and attention to detail.
• Proficiency in Microsoft Office applications; experience with audit management software is an advantage.
• Ability to work independently and manage multiple audit assignments.

What We Offer

• Competitive compensation package.
• Opportunities for professional certification and continuous learning.
• A challenging role with significant impact on the organization.
• A collaborative and growth-oriented work environment.