Vacancy for Audit-Internal Control Officer at Lily Hospitals Limited

 Employment Nigeria 26-Jul-2017 DELTA , Health  

Lily Hospitals Limited,  the first private hospital in Nigeria to achieve ISO 9001:2000 quality management system certification from the Standards Organization of Nigeria (SON). We are also consistently committed to high standards; continuous improvement, service excellence, organizational citizenship, and outstanding work ethics.

POSITION : Audit-Internal Control Officer

DESCRIPTION

The internal control officer will be responsible for the implementation of controls around key areas of the business.

In addition, the internal control officer shall test operating effectiveness of such controls across the business.

Key Result Areas (KRA)

  • Review all vendor statements prior to payment.
  • Check on all repairs and maintenance works prior to disbursement of cash
  • Checks on all repairs and maintenance work performed
  • Weekly checks and reporting on unretired expenses.
  • Review of laboratory reagent and consumable utilization
  • Verification of all hospital assets as scheduled
  • Ensure that all inventory items are properly verified prior to receipt into the Central Store.
  • Review of departmental processes/systems and ensure closure of control gaps
  • Timely audit of maintenance schedule of hospital equipment
  • Weekly review of POS transactions

Requirements

  •  Bachelor’s degree (B.Sc.) in Finance, Economics, Accounting or any related Business degree.
  • 5 to 7 years relevant work experience preferably in the Health or Service sector.
  • Excellent customers service skills.
  • Excellent, negotiation, communication, business presentation and people management skills.
  • Membership of relevant professional bodies such as the institute of Chartered Accountants of Nigeria (ICAN), ACCA
  • Knowledge of the Microsoft office package.

How To Apply
Candidates should send their CV's (in Ms Word Format only) to: recruitment074@gmail.com Using the  position applied for as the subject



Sorry the application deadline for this job has elapsed



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