Internal Control Associate
Location: Egbeda, Lagos
Employment Type: Full-time (Onsite)
Job Description
- As the Internal Control Associate, you will play a crucial role in ensuring the effectiveness of our internal controls and processes.
- You will be responsible for assessing, monitoring, and enhancing the internal control environment to mitigate risks and safeguard company assets.
Responsibilities
Your duties will include but are not limited to:
- Conducting regular evaluations of existing internal controls to identify areas for improvement.
- Developing and implementing control policies, procedures, and guidelines.
- Performing risk assessments to identify potential risks and vulnerabilities.
- Monitoring compliance with company policies and regulatory requirements.
- Investigating incidents of fraud, misconduct, or non-compliance.
- Providing guidance and training to staff on internal control best practices.
- Collaborating with other departments to streamline processes and improve efficiency.
- Preparing reports and presentations for management on internal control findings and recommendations.
Requirements
- Bachelor's Degree in Accounting, Finance, Business Administration, or related field.
- Proven experience (3-5years) in internal control, compliance, or related field, preferably in the Health or Service sector.
- Membership of relevant professional bodies such as the institute of Chartered Accountants of Nigeria (ICAN), ACCA will be an added advantage
- Strong understanding of internal control concepts, frameworks, and methodologies.
- Excellent analytical and problem-solving skills.
- Ability to communicate effectively with stakeholders at all levels.
- Attention to detail and a commitment to accuracy.
Work Schedule:
- Monday – Friday: 8:00 AM – 5:00 PM.
Benefits
- Competitive salary
- Professional development opportunities
- Pension and leave benefits
- Healthcare coverage.
Application Closing Date
21st May, 2026.
How to Apply
Interested and qualified candidates should send their CV and credentials to: hr@carepointhospitals.com using "Internal Control Officer" as the subject of the mail.