Internal Controller Officer at Lily Hospitals Limited | Nigeria

Lily Hospitals Limited, a premier multi-specialty private hospital group in Nigeria, is seeking a meticulous and proactive Internal Controller Officer to join our dedicated team. We are committed to delivering world-class healthcare across a spectrum of specialties, including fertility treatment, cardiology, urology, ophthalmology, and pediatrics. Our state-of-the-art diagnostic facilities complement our comprehensive medical services.

Job Overview

The Internal Controller Officer will be instrumental in ensuring the financial integrity and operational efficiency of Lily Hospitals. This role requires a strong understanding of financial regulations, internal control frameworks, and risk management principles within the healthcare sector. The successful candidate will play a key role in safeguarding hospital assets and promoting sound financial practices.

Key Responsibilities

• Develop, implement, and maintain robust internal control systems and policies across all hospital operations.
• Conduct regular internal audits and risk assessments to identify potential financial and operational vulnerabilities.
• Ensure compliance with relevant financial regulations, accounting standards, and company policies.
• Monitor and analyze financial transactions, identifying any discrepancies or irregularities.
• Prepare detailed audit reports with recommendations for process improvements and corrective actions.
• Collaborate with department heads to reinforce internal control awareness and best practices.
• Assist in the development and implementation of fraud prevention strategies.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certification such as ACA, ACCA, CPA, or CISA is highly desirable.
• Minimum of 3-5 years of experience in internal audit, risk management, or a similar financial control role.
• Strong knowledge of accounting principles, auditing standards, and internal control frameworks.
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
• Excellent analytical, problem-solving, and communication skills.
• Integrity, discretion, and a keen eye for detail.

What We Offer

• Opportunity to contribute to a leading healthcare institution in Nigeria.
• A dynamic and supportive work environment.
• Professional development and growth opportunities.
• Competitive compensation and benefits package.