Company Lily Hospitals Limited
Apply for job
To apply for this job, visit www.myjobmag.com.
Job Series shares select job openings from third-party sources, who retain full rights and credits to their job listings.
Job Description
We are seeking a detail-oriented and analytical Internal Control Associate to join our team in Port Harcourt.
The successful candidate will support the review and strengthening of internal controls, identify process improvement opportunities, and help ensure compliance with company policies and regulatory requirements.
Key Responsibilities
Review business processes and assess the effectiveness of internal controls.
Identify control gaps, operational risks, and opportunities to improve processes.
Document findings and prepare clear, accurate reports.
Support the implementation and follow-up of agreed corrective actions.
Analyze financial and operational information to identify trends and potential 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.
Requirements
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, organizational, 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.