Urgent: Internal Control Associate Needed in Port Harcourt

About Lily Hospitals Limited

Lily Hospitals Limited was established in 1986 and is one of the foremost private hospitals in Nigeria. It serves the South-South region and functions as an Internal Control Associate.

Lily Hospitals, under the guidance of its Internal Control Associate, was the first private hospital in Nigeria to achieve ISO 9001:2000 quality management system certification from the Standards Organization of Nigeria (SON). The hospital has also received accreditation from the Council for Health Service Accreditation of Southern Africa (COHSASA).

Internal Control Associate Job Summary (Port Harcourt)

Lily Hospitals Limited seeks an Internal Control Associate to join its team in Port Harcourt, Rivers State.

The successful candidate will support the design, implementation, monitoring, and improvement of internal control systems, risk management processes, and compliance procedures across the organization.

Quick Facts

• Job Title: Internal Control Associate
• Company: Lily Hospitals Limited
• Location: Port Harcourt, Rivers State
• Employment Type: Full-time
• Reports to: Not Specified
• Salary: Not Specified
• Application Deadline: 11th September, 2026

Key Responsibilities for This Internal Control Associate Job

• Assist in reviewing and evaluating internal controls, policies, procedures, and operational processes.
• Support the identification, assessment, and documentation of operational, financial, compliance, and fraud-related risks.
• Conduct control testing and follow up on identified weaknesses, exceptions, and corrective action plans.
• Assist with internal control reviews, audits, process walkthroughs, and compliance assessments.
• Maintain accurate records of control activities, test results, findings, recommendations, and management responses.
• Monitor compliance with organizational policies, regulatory requirements, and approved procedures.
• Support the preparation of internal control reports, risk registers, audit schedules, and management updates.
• Collaborate with departments to recommend practical improvements that strengthen efficiency, accountability, and risk mitigation.
• Follow up with process owners to ensure timely implementation of agreed corrective actions.
• Promote awareness of internal control principles, ethical conduct, segregation of duties, and good governance practices.
• Maintain confidentiality when handling sensitive financial, operational, and organizational information.

Requirements for This Internal Control Associate Job

• Bachelor’s Degree in Accounting, Finance, Business Administration, Internal Auditing, Risk Management, or a related field.
• Professional certification or progress toward certification in Internal Audit, Accounting, Risk Management, or Compliance is an advantage.
• Basic understanding of internal controls, risk assessment, audit procedures, compliance, and corporate governance.
• Strong analytical, organizational, documentation, and problem-solving skills.
• Excellent attention to detail and ability to identify inconsistencies or control gaps.
• Good written and verbal communication skills.
• Proficiency in Microsoft Office applications, particularly Excel and Word.
• Ability to work independently, meet deadlines, and collaborate effectively with colleagues across departments.
• High level of integrity, discretion, and commitment to confidentiality.

What Lily Hospitals Offers

• Practical experience in internal controls, risk management, compliance, and governance.
• Mentorship and professional development opportunities.
• Exposure to business processes, audit activities, and organizational improvement initiatives.
• A collaborative and professional working environment.
• Opportunity to develop analytical, reporting, and stakeholder-management skills.

Why This Internal Control Associate Job in Port Harcourt Stands Out

This full-time opportunity offers professionals in accounting, finance, internal audit, and risk management the chance to build practical experience within a well-established healthcare organization. The role provides valuable exposure to internal controls, compliance, risk management, audit activities, and organizational governance.

How to Apply for This Internal Control Associate Job

Interested and qualified candidates should send their updated CV to:

Email: recruitment@lilyhospitals.net

Email Subject: Internal Control Associate

Application Closing Date: 11th September, 2026.

Applicants are encouraged to submit their applications before the stated deadline.

Frequently Asked Questions About This Internal Control Associate Job

1. What qualifications are required for the Internal Control Associate position?
Applicants should have a Bachelor’s Degree in Accounting, Finance, Business Administration, Internal Auditing, Risk Management, or a related field.

2. Where is the Internal Control Associate job located?
The position is based in Port Harcourt, Rivers State, Nigeria.

3. Is the position full-time or part-time?
This is a full-time employment opportunity.

4. How do I apply for the Internal Control Associate job?
Send your updated CV to recruitment@lilyhospitals.net using “Internal Control Associate” as the subject of the email.

CV Tip: Highlight your accounting, auditing, risk management, Excel, compliance, and internal control experience clearly on your CV.

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