Internal Audit Specialist

Lily Hospitals Limited—a healthcare organization established in 1986 and the first private hospital in Nigeria to achieve ISO 9001:2000 certification alongside COHSASA accreditation—is recruiting an Internal Audit Specialist for its facility in Warri, Delta State. This governance role independently plans and executes operational, financial, and compliance audits to strengthen internal controls, manage risk, and optimize clinical and administrative processes.

Key Details 

Key Responsibilities

• Audit Execution & Risk Assessment: Plan and lead operational, financial, and regulatory compliance audits; evaluate the effectiveness of internal control frameworks and contribute to annual audit plans.
• Reporting & Recommendation Tracking: Prepare detailed audit reports for management, recommend practical risk-mitigation solutions, and track the implementation of corrective actions.
• Governance & Advisory Support: Monitor adherence to statutory laws and corporate policies, provide internal control advisory across units, mentor junior audit staff, and conduct special investigations.

Requirements & Qualifications

• Academic Credentials: Bachelor's Degree in Accounting, Finance, Business Administration, or a related discipline.
• Professional Certifications: Active professional certification (ICAN, CIA, ACA, ACCA, CPA, or CISA) is compulsory.
• Technical Skills & Competencies: 3–5 years of audit experience; deep knowledge of auditing standards and internal controls; proficiency in MS Office (audit software knowledge is an advantage); strong report-writing and analytical skills.