INTERNAL CONTROLLER OFFICER AT LILY HOSPITALS LIMITED | INTERNAL CONTROLLER JOBS IN LAGOS

About Company:

Lily hospitals Ltd, established since 1986 remains one of the foremost hospitals in Nigeria and within the South-South region of the country. It is the first private hospital in Nigeria to achieve ISO 9001:2000 quality management system certification from the Standards Organization of Nigeria (SON). Also we areconsistently committed to high standards; continuous improvement, service excellence, organizational citizenship, and outstanding work ethics. 

Job Description:

As the Internal Control Officer, you will play a crucial role in ensuring the effectiveness of our internal controls and processes. You will be responsible for assessing, monitoring, and enhancing the internal control environment to mitigate risks and safeguard company assets.

Requirements:

• Conducting regular evaluations of existing internal controls to identify areas for improvement.
• Developing and implementing control policies, procedures, and guidelines.
• Performing risk assessments to identify potential risks and vulnerabilities.
• Monitoring compliance with company policies and regulatory requirements.
• Investigating incidents of fraud, misconduct, or non-compliance.
• Providing guidance and training to staff on internal control best practices.
• Collaborating with other departments to streamline processes and improve efficiency.
• Preparing reports and presentations for management on internal control findings and recommendations.

Qualifications and Skills:

• Bachelor's Degree in Accounting, Finance, Business Administration, or related fields
• Proven experience (2 - 5 years) in internal control, compliance, or related field, preferably in the Health or Service sector.
• Membership of relevant professional bodies such as the institute of Chartered Accountants of Nigeria (ICAN), ACCA will be an added advantage.
• Strong understanding of internal control concepts, frameworks, and methodologies.
• Excellent analytical and problem-solving skills.
• Ability to communicate effectively with stakeholders at all levels.
• Attention to detail and a commitment to accuracy.
• Knowledge of COSO framework is required.

Salary

Application Closing Date: Not specified

Application Instructions:

Interested and qualified candidates should send their CV to: hr@carepointhospitals.com using "Internal Control Officer" as the subject of the mail.