Internal Auditor at Lily Hospitals Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
2 years ago

Additional Details

Job ID
41308
Job Views
89

Job Description



Job Summary



  • This role is responsible for planning and guaranteeing independent and objective assurance in managing risk throughout the organization.


Key Result Areas (KRA)


Internal Audit:



  • Plans and coordinate financial, regulatory, compliance, and operational reviews.

  • Conduct regular financial risk assessments and identify controls to mitigate identified risks.

  • Performs audit procedures to test the reliability of established controls within the organization.

  • Identifies control gaps and opportunities for improvement.

  • Ensure that corporate assets are safeguarded and accounted for at all times.

  • Develop and communicate the value of the organization's anti-fraud program.


Requirements



  • Minimum academic qualification of a Bachelor’s Degree (B.Sc.) in Finance, Economics, Accounting or any related Business Degree.

  • 4 to 7 years of relevant work experience preferably in the Health or Service sector.

  • Membership of relevant professional bodies such as the Institute of Chartered Accountants of Nigeria (ICAN), ACCA is an added advantage.

  • Knowledge of Microsoft Office package.

  • Excellent customer service skills.

  • Excellent, negotiation, communication, business presentation, and people management skills.


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