Internal Audit Specialist
Lily Hospitals Limited
Job Description
- 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 3–5 years of relevant experience in internal audit, external audit, or risk management.
- Professional certification such as ICAN,CIA, ACA, ACCA, CPA, or CISA is compulsory.
- 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
21st August, 2026.
Method of Application
Interested and qualified candidates should submit their CV and relevant professional certificates to : using the job title as subject of the mail.
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Vacancy posted 19 hours ago
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