Lily Hospitals is a multi-specialty private hospital. We offer world-class services in key areas of healthcare including fertility treatment, cardiology, urology, ophthalmology and pediatrics.

Collectively, our hospitals offer a range of diagnostic services including: Magnetic Resonance Scanners (MRI), Advanced Ultrasound Scanners, 4 Slice CT scanner, Digital Conventional Radiology, Endoscopy, Screening Mammography, Advanced Vision Screening, Cardiac imaging and Pathology Services.

Since we were established in 1984, Lily Hospitals have grown in both size and scope of services offered. We are passionate about achieving our vision to become one of the foremost healthcare groups in Nigeria by 2020 by continuously improving care and governance to provide a growing number of Nigerians with high quality and affordable private hospital care.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

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9jabook

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Lily Hospitals is a multi-specialty private hospital. We offer world-class services in key areas of healthcare including fertility treatment, cardiology, urology, ophthalmology and pediatrics.

Collectively, our hospitals offer a range of diagnostic services including: Magnetic Resonance Scanners (MRI), Advanced Ultrasound Scanners, 4 Slice CT scanner, Digital Conventional Radiology, Endoscopy, Screening Mammography, Advanced Vision Screening, Cardiac imaging and Pathology Services.

Since we were established in 1984, Lily Hospitals have grown in both size and scope of services offered. We are passionate about achieving our vision to become one of the foremost healthcare groups in Nigeria by 2020 by continuously improving care and governance to provide a growing number of Nigerians with high quality and affordable private hospital care.Job Description

The Internal Control Associate is responsible for checking the processes, policies, and procedures implemented by an organization to ensure the integrity of financial and accounting information, promote accountability, and prevent fraud.

Key Result Areas (KRA)
The key result areas of this role are:
Internal Control:

Conducting risk assessments to identify and evaluate potential risks to the organization and developing strategies
Fraud Prevention: Developing and implementing fraud prevention programs to prevent or detect fraudulent activities within the organization.
Continuous Improvement: Continuously reviewing and improving the organization’s internal controls to ensure that they are effective and efficient
Plans and coordinate financial, regulatory, compliance and operational reviews.
Monitor financial risk assessment and identify controls in place to mitigate identified risk.
Performs control procedures to test the reliability of established processes within the organization.
Identifies control gaps and opportunities for improvement.
Ensuring that corporate assets are safeguarded and accounted for at all times.

The Person

Minimum academic qualification of a Bachelor’s degree (B.Sc.) in finance, economics, accounting or any related business degree.
3 to 5 years relevant work experience Internal Audit or Control preferably in the Health or Service sector.
Membership of relevant professional bodies such as ACA will be an added advantage.
Knowledge of the Microsoft office package.
Excellent customers service skills.
Excellent, negotiation, communication, business presentation and people management skills.

Written by

9jabook

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