St Ives is a multi-specialist hospital which opened in 1996. The hospital offers dedicated specialist services in all matters of women, children and family health, managed by a group of consultants in Obsterics & Gynaecology, Paediatrics, Medicine & Surgery. Our Mission is to provide an advanced competitive IVF and Fertility Service of international standard with a high pregancy rate at an affordable cost to the couples.
We are recruiting to fill the position below:
Job Title: Internal Control Officer
Locations: Lagos and Abeokuta – Ogun
Employment Type: Full-time
Job Description
- Undertakes special investigations that may be required to forestall mismanagement of Company resources.
- responsible for evaluating control processes, identifying weaknesses, implementing remedial actions, conducting compliance audits, providing training on compliance issues, and promoting a culture of integrity and ethical behavior throughout the organization
- Provides support to the company’s anti-fraud programs.
- Conduct regular control checks on cash, inventory, expense, dispatch and production reports.
- Evaluating and ensuring compliance with existing company policies and procedures, identifying and proposing modifications as needed.
- Review the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and ensure that all action items are resolved.
- Provides support to the company’s anti-fraud programs.
- Reporting on control deficiencies to CFOand making recommendations to mitigate risk and add value
- Engaging remediation of identified issues through follow-up
- Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
- Design and subsequently examine and evaluate the effectiveness and adequacy of the internal control systems
Requirements and Qualifications
- Bachelor’s Degree in Accounting, Finance or any related field.
- Qualified chartered accountant with two years post qualification experience
- Proven experience in internal auditing, internal controls, or risk management roles.
- Strong understanding of internal control principles, practices, and frameworks
- Knowledge of auditing standards, regulatory requirements, and industry best practices.
- Analytical and critical thinking skills to assess risks and evaluate control effectiveness.
- Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels.
- Attention to detail and accuracy in auditing and documentation.
- Integrity, professionalism, and ethical behavior in handling sensitive information and investigations.
- Ability to work independently and collaboratively in a team environment.
Salary
N250,000.00 Monthly.
Application Closing Date
8th May, 2024.
Method of Application
Interested and qualified candidates should send their CV to: [email protected] using “INTERNAL CONTROL OFFICER” as the subject of the mail.