Internal Auditor at Lily Hospitals Limited

Job Overview

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

Additional Details

Job ID
63801
Job Views
102

Job Description



Job Description



  • You are responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within an organization.

  • They assess financial, operational, and compliance processes to ensure accuracy and efficiency.

  • Internal auditors play a crucial role in helping organizations achieve their objectives by providing valuable insights and recommendations for improvement.


Responsibilities



  • Audit Planning: Plan and conduct internal audits based on the organization's goals and objectives.

  • Risk Assessment: Identify and assess areas of potential risk within the organization's processes.

  • Audit Execution: Conduct thorough and systematic evaluations of financial, operational, and compliance processes.

  • Data Analysis: Analyze data to identify trends, anomalies, and areas for improvement.

  • Reporting: Prepare detailed reports of audit findings, highlighting areas of concern and suggesting improvements.

  • Recommendations: Advise management on best practices and improvements to internal processes and controls.

  • Compliance: Ensure that the organization complies with relevant laws, regulations, and internal policies.

  • Communication: Communicate audit results and recommendations to management and key stakeholders.

  • Follow-up: Monitor and track the implementation of audit recommendations to ensure they are effectively executed.


Requirements


Education:



  • A Bachelor's Degree in Accounting, Finance, Business Administration, or a related field is typically required.

  • Many internal auditors also hold professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA).

  • Advanced Degrees (Master's or MBA) can enhance career prospects in this field.


Experience:



  • Relevant experience of 5 years is required for this role.


Skills:



  • Analytical Skills: Ability to analyze complex data and situations, identify issues, and provide solutions.

  • Communication Skills: Strong verbal and written communication skills to effectively convey audit findings and recommendations.

  • Attention to Detail: Thoroughness and attention to detail are crucial to identify discrepancies and errors in financial records and processes.

  • Integrity: Internal auditors must possess high ethical standards and integrity as they handle sensitive and confidential information.

  • Problem-Solving: Ability to identify problems, evaluate alternatives, and implement effective solutions.

  • Time Management: Efficiently manage time and prioritize tasks to meet audit deadlines.


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