About this role
Lily Hospitals Ltd – Internal Control Associate
- 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.
What We Offer
- Competitive salary and benefits.
- Professional development and training opportunities.
- Career growth within a dynamic organization.
- A collaborative and supportive work environment.
Application Closing Date
- 27th October, 2026.