Internal Control Associate

About this role

A full-time Internal Control Associate role based in Benin City, Edo, with Lily Hospitals Limited. The position involves reviewing and strengthening internal controls, identifying gaps and risks, and ensuring compliance with policies and regulatory requirements. The role supports process improvement, documents findings, and collaborates with various business units to enhance controls. Candidates should have a relevant degree and experience in internal control, internal audit, accounting, or risk management, plus strong analytical and communication skills. The employer offers a competitive salary, professional development, and opportunities for career growth within a supportive environment.

What you would do

• Review business processes to assess internal control effectiveness
• Identify control gaps, operational risks, and improvement opportunities
• Document findings and prepare reports
• Support implementation and follow-up of corrective actions
• Analyze financial and operational information to identify trends and risks
• Ensure compliance with internal policies and regulatory requirements
• Collaborate with business units to strengthen controls and improve processes
• Perform other control-related duties as assigned

What they are asking for

• Bachelor’s Degree in Accounting, Finance, Business Administration or a related field
• Experience in internal control, internal audit, accounting or risk management is an advantage
• Knowledge of internal controls, risk management and financial reporting
• Strong analytical, organisational and problem-solving skills
• Proficiency in Microsoft Excel and other Microsoft Office applications
• Excellent written and verbal communication skills
• A professional certification such as ACA, ACCA or CIA, or progress toward one, is an advantage

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