About the Role
Lily Hospitals Limited, a premier multi-specialty private healthcare provider established in 1984, is seeking a detail-oriented and analytical Internal Control Associate to join our dynamic team in Port Harcourt. In this role, you will play a vital part in safeguarding our assets, optimizing operational efficiency, and ensuring that our world-class medical facilities maintain the highest standards of financial governance and regulatory compliance.
Key Responsibilities- Review business processes and assess the overall effectiveness of existing internal controls.
- Identify control gaps, operational risks, and actionable opportunities for process improvement.
- Document audit findings accurately and prepare clear, comprehensive reports for management.
- Support the implementation and rigorous follow-up of agreed corrective actions across departments.
- Analyze financial and operational data to detect emerging trends, anomalies, and potential risks.
- Ensure strict adherence to internal company policies, statutory regulatory requirements, and healthcare industry standards.
- Collaborate closely with various business units to build stronger control environments and streamline daily workflows.
- Perform additional compliance and control-related duties as assigned by management.
- Bachelor’s Degree in Accounting, Finance, Business Administration, or a closely related discipline.
- Demonstrated experience in internal control, internal audit, accounting, or enterprise risk management is a distinct advantage.
- Sound foundational knowledge of internal control frameworks, risk management principles, and financial reporting standards.
- Strong analytical, organizational, and problem-solving capabilities with a keen eye for detail.
- High proficiency in Microsoft Excel and other Microsoft Office productivity tools.
- Excellent written and verbal communication skills for effective stakeholder collaboration.
- Active professional certification such as ACA, ACCA, or CIA, or progressive advancement toward obtaining one, is highly preferred.
- Competitive salary package commensurate with experience and industry standards.
- Opportunities for continuous professional development and career advancement within a leading healthcare group.
- Comprehensive health insurance coverage for employees and eligible dependents.
- A collaborative, supportive, and engaging work environment that values integrity and excellence.