The Emel Group is one of Nigeria’s leading business conglomerates with a major presence across diverse sectors including Consumer Products, Corporate Services and Infrastructure. For over four decades, the Group has made a significant contribution to the country’s economy and inspired the trust of millions of Nigerians as a provider of quality goods at an affordable price. What began in 1966 as a humble, family-run trading enterprise has today grown into a professional powerhouse with over 400 employees, led by a highly qualified and globally experienced senior management team.
The Emel Group’s headquarters are situated in Lagos, the commercial capital of Nigeria and supported by solid infrastructure including two manufacturing units and several warehouses. The Group also has extensive operations in China, Hong-Kong and India.
Constant innovation, strategic partnerships and a customer focussed approach have been the cornerstones of the Group’s phenomenal growth. Ever since its inception, Emel has enjoyed successful alliances with its Trade Partners’ in order to provide the Nigerian marketplace with world class products and services. The Group’s partners include global companies and locally established dealers and distributors.Position Summary
The Internal Auditor will play a critical role in ensuring the integrity of financial operations, compliance with regulatory requirements, and the effective management of risks within Emel Hospitals Ltd.
This role involves evaluating and improving internal control systems, assessing financial processes, and recommending improvements to enhance operational efficiency.
Key Responsibilities
Audit Planning and Execution:
Develop and implement a risk-based internal audit plan.
Conduct audits to evaluate financial records, operational processes, and compliance with policies and regulations.
Review accounting procedures, documentation, and financial reports for accuracy and completeness.
Risk Assessment and Control:
Identify areas of risk within the hospital’s operations and recommend mitigating controls.
Monitor the effectiveness of internal controls and suggest improvements.
Conduct regular fraud detection and prevention reviews.
Compliance Monitoring:
Ensure compliance with statutory regulations, internal policies, and standards.
Evaluate adherence to healthcare-specific financial regulations.
Provide reports on findings and ensure timely resolution of compliance issues.
Reporting and Communication:
Prepare detailed audit reports highlighting key findings, risks, and recommendations.
Present audit results to senior management and the Board of Directors.
Maintain open communication with management and stakeholders to address audit concerns.
Continuous Improvement:
Recommend improvements to enhance operational efficiency and financial performance.
Stay updated on changes in healthcare regulations and auditing best practices.
Train staff on compliance and risk management practices.
Requirements
Candidates should possess a Bachelor’s Degree qualification with 3 – 5 years work experience.