- Company: Lily Hospitals Limited
- Location: Port-Harcourt, Rivers
- Job type: Full-time
- Deadline: 27 October 2026
About the role
Lily Hospitals Limited, established in 1986, is a leading private hospital in Nigeria and the South-South region. The organization is committed to high standards, continuous improvement, and service excellence. We are looking for a detail-oriented and analytical Internal Control Associate to join our team in Port Harcourt.
Responsibilities
- Review business processes and assess the effectiveness of internal controls.
- Support the implementation and follow-up of agreed corrective actions.
- Document findings and prepare clear, accurate reports.
- Ensure compliance with internal policies, regulatory requirements, and industry standards.
- Analyze financial and operational information to identify trends and potential risks.
- Identify control gaps, operational risks, and opportunities to improve processes.
- Collaborate with business units to strengthen controls and improve processes.
- Perform other control-related duties as assigned.
Requirements
- Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
- Knowledge of internal controls, risk management, and financial reporting.
- Strong analytical, organizational, and problem-solving skills.
- Excellent written and verbal communication skills.
- Proficiency in Microsoft Excel and other Microsoft Office applications.
- Experience in internal control, internal audit, accounting, or risk management is an advantage.
- A professional certification, such as ACA, ACCA, or CIA, or progress toward one, is an advantage.
How to apply
Send your CVs, school certificate, NYSC certificate, and other relevant credentials to recruitment@lilyhospitals.net. Please use “INTERNAL CONTROL ASSOCIATE” as the subject of the mail. The application deadline is 27th October, 2026.
Apply by email: recruitment@lilyhospitals.net
