Job Description
Vacancy
Job Title: Assistant – Internal Audit, Control & Risk Management
Location: Lagos
Level: Mid-Level
Salary: ₦700,000 – ₦900,000
Experience: 3–5 years
Industry: Healthcare/Hospital (A must)
Responsibilities
Oversee execution of audits defined in the audit plan, ensuring service quality and client satisfaction within budget and methodology standards.
Conduct audits, finalize reports, identify issues, escalate where necessary, and recommend solutions in partnership with process owners.
Review risk identification work, audit findings, and finalize issues for discussion.
Draft internal audit and risk assessment reports for discussion with Process Owners/HOD/BUH.
Perform process reviews, transaction walkthroughs, and prepare risk matrix documentation.
Initiate and implement action plans related to risk assessment, annual planning, audit execution, and reporting.
Prepare proper work papers in compliance with professional standards.
Review compliance with company policies in financial, operational, and compliance areas.
Report on probable revenue leakage/loss from audits conducted.
Safeguard company assets by assessing accountability.
Develop and oversee control systems to prevent violations of legal guidelines and internal policies.
Continuously assess adequacy and effectiveness of internal controls, providing independent opinions on governance, risk, and control environment.
Deliver risk-based audit plans, support or lead fraud investigations, and revise procedures to identify hidden risks.
Mentor and develop the compliance team, providing training and career planning.
Provide thought leadership in internal audit and control practices.
Monitor continuous improvement of audit methodology and practices.
Communicate audit results clearly to executive management, ensuring practical solutions.
Follow up on audit recommendations for timely closure.
Maintain strong relationships with key stakeholders and manage subordinates.
Requirements
HND or Bachelor’s Degree in Accounting, Finance, or healthcare-related discipline.
Relevant professional qualification (ACA/ACCA) required.
3–5 years’ experience in a similar role within healthcare.
Strong functional expertise, interpersonal skills, problem-solving, and communication abilities.
Good knowledge of Enterprise Risk Management, IFRS/IAS, regulatory agencies, and statutory mandates.
Proficiency in data gathering, analysis, and organizational problem-solving.
Experience with internal control frameworks and reporting.
Strong presentation skills (PowerPoint required).
Minimum of 4 years’ relevant healthcare industry experience preferred.
Supervisory experience and cross-functional exposure are advantages.
Proficiency in Microsoft Office (Word, Excel, PowerPoint, Power BI).
ERP experience (SAP, Sage, Zoho).
Disclaimer
Kindly read the Job Description carefully before applying.
How to Apply
Submit your updated CV via the application link:
👉 https://forms.gle/eZ7oHpsYk57pji7MA
