Job Description
Job Summary
- As an Internal Control Volunteer at Lily Hospitals, you will be an essential part of our efforts to maintain strong and effective internal controls across the organization.
- You will assist in assessing, monitoring, and strengthening our internal processes to reduce risks and protect the hospital’s resources.
- This volunteer role is perfect for individuals looking to gain valuable experience in internal control practices while making a meaningful impact on our operations.
Key Responsibilities
- Support the evaluation of existing internal controls to identify opportunities for improvement.
- Help develop and update internal control policies, procedures, and guidelines.
- Assist in conducting risk assessments to identify potential areas of concern.
- Monitor and ensure compliance with internal policies and relevant regulations.
- Support investigations into any suspected fraud, misconduct, or policy violations.
- Collaborate with teams across the hospital to improve operational efficiency and effectiveness.
- Assist in preparing reports on internal control findings and recommendations for management.
Qualifications
- A minimum of a B.Sc. in any social sciences field
- Excellent written and verbal communication skills.
- Proficient in Microsoft Excel
- Strong analytical and multitasking abilities.
- Reliable and committed to meeting deadlines.
- A positive attitude and eagerness to learn about the Internal Control processes.
- Ability to collaborate effectively with others.
Why Volunteer with Us?
- Gain practical, hands-on experience in the field of internal controls and risk management.
- Work alongside experienced professionals in a healthcare environment and contribute to the hospital’s mission of providing quality care.
- Develop valuable skills that will support your career growth in accounting, finance, or compliance roles.
- Reference letter upon successful completion of the volunteer term.
Remuneration
This is an unpaid volunteer position. However, a monthly stipend will be provided to help offset transportation expenses.