Lily Hospitals Limited
Job Summary
The successful candidates will support the organization’s internal audit, risk management, and compliance functions by conducting audits, reviewing operational processes, and ensuring adherence to established policies and regulatory standards.
Key Responsibilities
Conduct financial, operational, and compliance audits across departments
Review internal controls and identify process gaps or risks
Prepare audit reports with findings and actionable recommendations
Monitor implementation of corrective actions
Ensure compliance with internal policies, industry regulations, and statutory requirements
Support fraud risk assessments and investigations where required
Requirements
Bachelor’s Degree in Accounting, Finance, Economics, or related field
Must possess professional certification (ACA, ACCA, CIA or equivalent)
4 – 5 years’ relevant experience in internal audit, risk, or compliance
Strong analytical, reporting, and problem-solving skills
Proficiency in Microsoft Excel and audit documentation.
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