Internal Controller Officer at Lily Hospitals Limited
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
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.
Your duties will include but are not limited to:
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.
Requirements
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.