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Internal Audit Specialist

Lily Hospitals Limited

Job Summary

  • We are looking for an experienced Internal Audit Specialist to strengthen our internal control environment and support organizational governance.
  • The ideal candidate will independently plan and execute audits, assess business risks, recommend practical improvements, and work closely with management to enhance operational efficiency and compliance.

Key Responsibilities

  • Plan, execute, and lead operational, financial, and compliance audits.
  • Assess the adequacy and effectiveness of internal controls and risk management processes.
  • Identify control weaknesses and recommend practical, value-added solutions.
  • Prepare comprehensive audit reports and present findings to management.
  • Monitor the implementation of audit recommendations and corrective actions.
  • Evaluate compliance with applicable laws, regulations, policies, and procedures.
  • Conduct risk assessments and contribute to the annual audit plan.
  • Provide advisory support on internal controls, governance, and business process improvements.
  • Mentor junior audit staff where applicable.
  • Perform special investigations and ad hoc reviews as required.

Requirements

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.
  • Minimum of 4–6 years of relevant experience in internal audit, external audit, or risk management.
  • Professional certification such as CIA, ACA, ACCA, CPA, or CISA is preferred.
  • Strong understanding of auditing standards, internal control frameworks, and risk management principles.
  • Excellent analytical, report-writing, and presentation skills.
  • High level of integrity, professionalism, and attention to detail.
  • Proficiency in Microsoft Office applications; experience with audit management software is an advantage.
  • Ability to work independently and manage multiple audit assignments.

What We Offer

  • Competitive compensation package.
  • Opportunities for professional certification and continuous learning.
  • A challenging role with significant impact on the organization.
  • A collaborative and growth-oriented work environment.

Application Closing Date
29th July, 2026.

Method of Application
Interested and qualified candidates should submit their CV, school certificate, NYSC certificate and other relevant credentials to:  View email address on hotnigerianjobs.com using the job title as the subject of the email.

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Vacancy posted 9 hours ago
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