INTERNAL CONTROL ASSOCIATE AT CAREPOINT HOSPITALS | INTERNAL CONTROL JOBS IN LAGOS

About Company:

CarePoint Hospitals is a trusted healthcare provider committed to delivering quality, patient-centered care through professional excellence, modern systems, and a supportive work environment that promotes continuous improvement and teamwork.

Job Description:

We are seeking a high-velocity and structurally elite Internal Control Officer to anchor the compliance engine of our organization. In a specialized corporate landscape where institutional momentum is dictated by the speed of the audit cycle and the precision of the risk mitigation success is defined by "Systemic Sovereignty", the ability to harmonize organizational policies with the clinical precision required for Risk Assessment, Gap Identification, and Policy Enforcement. This role is designed for a "Governance Architect", specifically an Accounting or Finance graduate with 2–6 years of experience who can blend "Analytical Grit" (conducting periodic audits and assessing financial regulations) with the "Strategic Agility" required to implement internal control systems across all departments.

Requirements:

1. Orchestration & Compliance Governance

• Policy Sovereignty: Develop, review, and implement internal control systems with millimetric focus, acting as the primary "Source of Procedural Standards."

• Regulatory Architecture: Monitor compliance with financial regulations and internal policies, providing the "Structural Foundation" for institutional legality.

• Integrity Stewardship: Support management in enforcing accountability across all departments, ensuring the "Source of Corporate Ethics" is elite and uncompromised.

2. Tactical Resilience & Risk Logic

• Audit Sovereignty: Conduct periodic audits and comprehensive risk assessments, acting as the primary "Source of Systemic Health Checks."

• Gap Architecture: Identify control weaknesses and recommend high-fidelity improvements, providing the "Functional Foundation" for operational hardening.

• Documentation Stewardship: Ensure proper documentation of all financial and operational processes, maintaining the "Source of Evidence-Based Governance."

3. Operational Integrity & Reporting Power

• Analytical Sovereignty: Utilize strong problem-solving skills to evaluate complex control issues, acting as the primary "Source of Analytical Clarity."

• Reporting Architecture: Prepare detailed reports on audit findings and control gaps, providing the "Relational Foundation" for management decision-making.

• Velocity Logic: Utilize 2–6 years of auditing experience to accelerate the identification-to-resolution cycle, maximizing the "Source of Control Throughput."

Qualifications and Skills:

Professional Profile

• Education: Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.

• Experience: 2 – 6 years in internal control, auditing, or compliance roles.

• Knowledge Base: Strong mastery of Risk Management and financial regulations.

• Attributes: High level of integrity, professionalism, and intense attention to detail.

Core Competencies

• Analytical Grit: Ability to conduct rigorous data analysis and identify subtle control variances.

• Systemic Sovereignty: Mastery of the "Audit-to-Remediation" lifecycle and policy implementation.

• Execution Power: Disciplined, objective, and capable of enforcing accountability across departments.

Salary

Application Closing Date: Not specified

Application Instructions:

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