Manufacturing

Internal Audit Specialist At Lily Hospitals Limited

Lily Hospitals Limited·Delta, nigeria·Full Time·Contract
ManufacturingFull TimeContract
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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.

Key skills

BA/BSc/HNDProfessional Certificate
Apply Now
Send your CV along with a cover letter torecruitment@lilyhospitals.net

Please use the job title as the subject line of your email.

At a glance

Company

Lily Hospitals Limited

Location

Delta, nigeria

Employment

Full Time

Work style

Contract

Experience

Valid until

Not specified

Created

August 17, 2026

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