Job Description
As the Internal Control Officer, your primary responsibility will involve strengthening the integrity and efficiency of our internal controls and operational processes. You will evaluate, oversee, and refine the internal control framework to identify and address potential risks while protecting the organization’s assets. Key responsibilities will encompass, but may not be limited to:
Performs routine assessments of current internal control systems to pinpoint opportunities for enhancement.
Establish and execute control policies, procedures, and guidelines to ensure compliance and operational efficiency.
Conducting thorough evaluations to uncover potential risks and vulnerabilities within systems or processes.
Ensuring adherence to organizational policies and applicable regulatory mandates represents a key responsibility of this role, requiring vigilant oversight and meticulous attention to detail.
Investigating incidents involving fraudulent activities, misconduct, or violations of compliance standards.
Offering instruction and support to staff regarding optimal internal control measures and procedures.
You will actively engage with various departments to enhance process optimization and drive operational efficiency through collaborative initiatives.
Compiling reports and presentations for management, summarizing internal control findings and corresponding recommendations.
Candidates must possess a Bachelor’s degree in Computer Science, Engineering, or a related field, complemented by a minimum of three years of hands-on experience in software development, with proficiency in at least one programming language such as Java, Python, or C++. Strong problem-solving skills and a solid understanding of data structures and algorithms are essential, along with the ability to write clean, efficient, and well-documented code. Familiarity with version control systems like Git and experience with Agile methodologies are also required. Excellent communication skills, both written and verbal, are necessary to collaborate effectively in a team environment and convey technical concepts to non-technical stakeholders.
A bachelor’s degree in Accounting, Finance, Business Administration, or a closely related discipline is required.
Requires a minimum of 3 to 5 years of demonstrated expertise in internal control, compliance oversight, or a closely related discipline, with a strong preference for candidates who have worked within the Health or Service sectors.
Membership in relevant professional bodies, including the Institute of Chartered Accountants of Nigeria (ICAN) or the Association of Chartered Certified Accountants (ARCA), would be considered a significant asset.
Demonstrates a comprehensive grasp of internal control principles, established frameworks, and practical methodologies.
Proven ability to analyze complex situations and develop effective solutions through critical thinking.
Proven capability to engage with stakeholders across all organizational levels through clear, concise, and professional communication.
Maintaining meticulous attention to detail and demonstrating an unwavering commitment to precision are essential attributes for this role.
Qualified applicants are encouraged to submit their curriculum vitae, professional license, academic results, and any supplementary credentials to recruitment@lilyhospitals.net, ensuring the job title is clearly stated in the email subject line.
Qualifications
BA/BSc/HND , Professional Certificate
Experience Required
3 - 5 years
