Internal Audit Associate at Lily Hospitals Limited

About the Role

As an Internal Audit Associate, you will be responsible for planning and guaranteeing independent and objective assurance on the management of risk and internal control systems throughout the organization.

Key Responsibilities

• Conduct audits to ensure regulatory and statutory compliance
• Assess conformance with policies and recommend improvements
• Design and implement internal compliance programs
• Maintain the risk register and provide regulatory advisory
• Perform audits, spot checks, and asset optimization reviews
• Reconcile cash transactions and assess profitability of oxygen and hand sanitizer production
• Provide staff training on compliance and risk awareness

Required Qualifications

• Bachelor's degree (B.Sc.) in finance, economics, accounting, or a related business discipline
• Minimum 5 years of relevant work experience, preferably in the health or service sector
• Proficiency with Microsoft Office Suite
• Excellent customer service skills
• Strong attention to detail, excellent communication skills, and professional ethics

Preferred Qualifications

• Professional certifications such as ACA