Internal Controller Officer at Lily Hospitals Limited

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• • Internal Controller Officer at Lily Hospitals Limited
  • View Jobs in Healthcare / Medical / View Jobs at Lily Hospitals Limited

  Posted: Jul 1, 2026

  Deadline: Not specified

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  Lily Hospitals is a multi-specialty private hospital. We offer world-class services in key areas of healthcare including fertility treatment, cardiology, urology, ophthalmology and pediatrics. Collectively, our hospitals offer a range of diagnostic services including: Magnetic Resonance Scanners (MRI), Advanced Ultrasound Scanners, 4 Slice CT scanner, Dig...
  

  Internal Controller Officer

  • Job Type Full Time
  • Qualification BA/BSc/HND
  • Experience 2 - 5 years
  • Location Delta
  • City Warri
  • Job Field Finance / Accounting / Audit&nbsp

  Job Description

  • As the Internal Control Officer, you will play a crucial role in ensuring the effectiveness of our internal controls and processes. You will be responsible for assessing, monitoring, and enhancing the internal control environment to mitigate risks and safeguard company assets.

  Your duties will include but are not limited to:

  • Conducting regular evaluations of existing internal controls to identify areas for improvement.
  • Developing and implementing control policies, procedures, and guidelines.
  • Performing risk assessments to identify potential risks and vulnerabilities.
  • Monitoring compliance with company policies and regulatory requirements.
  • Investigating incidents of fraud, misconduct, or non-compliance.
  • Providing guidance and training to staff on internal control best practices.
  • Collaborating with other departments to streamline processes and improve efficiency.
  • Preparing reports and presentations for management on internal control findings and recommendations.

  Requirements

  • Bachelor's Degree in Accounting, Finance, Business Administration, or related fields
  • Proven experience (2 - 5 years) in internal control, compliance, or related field, preferably in the Health or Service sector.
  • Membership of relevant professional bodies such as the institute of Chartered Accountants of Nigeria (ICAN), ACCA will be an added advantage.
  • Strong understanding of internal control concepts, frameworks, and methodologies.
  • Excellent analytical and problem-solving skills.
  • Ability to communicate effectively with stakeholders at all levels.
  • Attention to detail and a commitment to accuracy.
  • Knowledge of COSO framework is required.

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  Method of Application

  Interested and qualified candidates should send their CV to: [email protected] using "Internal Control Officer" as the subject of the mail.

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