Internal Control Associate

About this role

Lily Hospitals Limited is recruiting for an Internal Control Associate to join its team in Port Harcourt, Rivers. The role focuses on reviewing and strengthening internal controls, identifying control gaps and risks, and ensuring compliance with policies and regulatory requirements. The employer operates hospitals and training programmes, with multiple locations and a commitment to quality and professional development. The position is full-time and involves collaboration with business units and reporting on findings and corrective actions.

What you would do

• Review business processes to assess internal controls effectiveness
• Identify control gaps, risks, and opportunities to improve processes
• Document findings and prepare reports
• Support the implementation and follow-up of corrective actions
• Analyse financial and operational information to identify trends and risks
• Ensure compliance with internal policies, regulatory requirements, and industry standards
• 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 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 MS Office applications
• Excellent written and verbal communication skills
• Professional certification such as ACA, ACCA or CIA, or progress towards one, is an advantage

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