About this role

The job posting from Lily Hospitals Limited outlines the following:

We are looking for an experienced Internal Audit Specialist to strengthen our internal control environment and support organizational governance.
The ideal candidate will independently plan and execute audits, assess business risks, recommend practical improvements, and work closely with management to enhance operational efficiency and compliance.

Plan, execute, and lead operational, financial, and compliance audits.
Assess the adequacy and effectiveness of internal controls and risk management processes.
Identify control weaknesses and recommend practical, value-added solutions.
Prepare comprehensive audit reports and present findings to management.
Monitor the implementation of audit recommendations and corrective actions.
Evaluate compliance with applicable laws, regulations, policies, and procedures.
Conduct risk assessments and contribute to the annual audit plan.
Provide advisory support on internal controls, governance, and business process improvements.
Mentor junior audit staff where applicable.
Perform special investigations and ad hoc reviews as required.

Bachelor's Degree in Accounting, Finance, Business Administration, or a related discipline.
4–6 years of relevant experience in internal audit, external audit, or risk management.
Professional certification such as CIA, ACA, ACCA, CPA, or CISA is preferred.
Strong understanding of auditing standards, internal control frameworks, and risk management principles.
Excellent analytical, report-writing, and presentation skills.
High level of integrity, professionalism, and attention to detail.
Proficiency in Microsoft Office applications; experience with audit management software is an advantage.
Ability to work independently and manage multiple audit assignments.

Internal Audit Specialist