Internal Audit Personnel at Lily Hospitals Limited

Lily Hospitals Limited, established since 1986 remains one of the Formost hospitals in Nigeria and within the South-South region of the country. It is the first private hospital in Nigeria to achieve ISO 9001:2000 quality management system certification from the Standards Organization of Nigeria (SON). We are also consistently committed to high standards; continuous improvement, service excellence, organizational citizenship, and outstanding work ethics.We are recruiting to fill the vacant position below:Job Title: Internal Audit PersonnelLocation: Warri, Delta Job Category: Middle Level ManagementJob SummaryThis role is responsible for planning and guaranteeing independent and objective assurance on the management of risk throughout the organization.Key Result Areas (KRA)The key result areas of this role are:Internal AuditPlans and coordinate financial, regulatory, compliance and operational reviews.Conduct regular financial risk assessment and identify controls in place to mitigate identified risk.Performs audit procedures to test the reliability of established controls within the organization.Identifies control gaps and opportunities for improvement.Ensuring that corporate assets are safeguarded and accounted for at all times.Develop and communicate the value of the organizations anti-fraud program.

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