Internal Auditor at Lily Hospitals Limited

    Established in 1986, Lily Hospitals Limited is a foremost healthcare provider in Nigeria and a prominent institution in the South-South geographical region. As the first private hospital in Nigeria to obtain the ISO 9001:2000 quality management system certification from the Standards Organization of Nigeria (SON), Lily Hospitals has set the standard for excellence. Recently, it was also accredited with the Council for Health Service Accreditation of Southern Africa (COHSASA). This act underscores its commitment to delivering high-end healthcare services.

    We are hiring for:

    Job Title: Internal Auditor.

    Location: Warri, Delta.
    Contract Type: Full-time.

     

    Job Summary

    • The Internal Auditor is responsible for planning and guaranteeing independent and objective assurance on the management of risk and internal control systems throughout the organization.

     

    Key Result Areas (KRA)

    The key result areas of this role are:
    • Conduct audit procedures to test adherence to applicable regulatory and statutory requirements.
    • Identify levels of conformance with established rules, regulations, policies, and procedures.
    • Design and implement an internal policies compliance program.
    • Promote and encourage compliant outcomes and a positive compliance culture.
    • Assess the suitability and appropriateness of existing controls, making suggestions for improvements where needed.
    • Review all current policies and procedures and initiate or develop relevant policies aimed at strengthening control systems.
    • Provide timely, expert advice regarding regulatory and industry obligations and standards.
    • Facilitate and support the maintenance of the company risk register and ensure compliance with recommended controls to mitigate identified risks.
    • Provide support, education, and training to staff, facilitating fraud and other risk awareness within the organization.
    • Perform audit procedures to test and assure the safety, completeness, functionality, and optimization of corporate assets and resources.
    • Conduct audit spot checks and audit visits to Benin and other locations.
    • Participate in the execution of other internal audit and control activities (Accounts, Finance, IT, etc.) in collaboration with other audit team members.

     

    The Person

    • Educational Qualification: Minimum academic qualification of a Bachelor’s Degree (B.Sc.) in Finance, Economics, Accounting, or any related Business Degree
    • Experience: 2 to 4 years relevant work experience, preferably in the Health or Service sector.
    • Professional Membership: Membership of relevant professional bodies such as the Institute of Chartered Accountants of Nigeria (ICAN), ACCA.
    • Technical Skills: Knowledge of the Microsoft Office package.
    • Soft Skills: Excellent customer service skills, attention to detail, excellent communication skills, and professional ethics.

     

    Application Closing Date

    9th July, 2024.

     

    Method of Application

    Qualified candidates who are interested should email their resume to: recruitment@lilyhospitals.net using “Internal Auditor Application” as the subject.

    Note

    • For more information, kindly contact our “HR department” via: 09062399166 .
    • Equal Opportunity Employer: Lily Hospitals is an equal opportunity employer and welcomes applications from all qualified individuals regardless of race, religion, gender, or disability.
    • Join Us: Be part of a dynamic team committed to providing exceptional healthcare services and contributing to the well-being of our community.

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