Audit-Internal Control Officer at Lily Hospitals Limited

Lily Hospitals Limited, established since 1986 remains one of the most prosperous 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.

At Lily Hospitals, we recognize that our staff are vital to the achievement of our organizational vision, the sustainability of our mission and the profitability of our business. We also recognize that our staff are our most valuable assets and as such continuously prioritize their welfare, and also see to the provision of an environment that is conducive for optimal productivity and performance and which consistently supports operational efficiency and effectiveness.

We are recruiting to fill the vacant position below:

Job Title: Audit-Internal Control Officer

Location: Warri, Delta
Type: Full Time
Job Category: Middle Level Management

Job Summary

• As part of the audit team, the internal control officer will be responsible for the implementation of controls around key areas of the business.
• In addition, the internal control officer shall test operating effectiveness of such controls across the business.

Key Result Areas (KRA)
The key result areas of this role are:

• Ensure that all inventory items are properly verified prior to receipt into the Central Store.
• Review of departmental processes/systems and ensure closure of control gaps
• Timely audit of maintenance schedule of hospital equipment
• Review all vendor statements prior to payment.
• Check on all repairs and maintenance works prior to disbursement of cash
• Checks on all repairs and maintenance work performed
• Weekly checks and reporting on unretired expenses.
• Review of laboratory reagent and consumable utilization
• Verification of all hospital assets as scheduled
• Weekly review of POS transactions

The Person

• Minimum academic qualification of a Bachelor’s degree (B.Sc.) in Finance, Economics, Accounting or any related Business degree.
• 5 to 7 years relevant work experience preferably in the Health or Service sector.
• Membership of relevant professional bodies such as the institute of Chartered Accountants of Nigeria (ICAN), ACCA
• Knowledge of the Microsoft office package.
• Excellent customers service skills.
• Excellent, negotiation, communication, business presentation and people management skills.

Remuneration
Salary in line with industry standard.

Application Closing Date
27th June, 2017.

Method of Application
Interested and qualified candidates should send their CV's (in Ms Word Format only) to: recruitment074@gmail.com Using the "Job Title" as the subject of the mail.