Internal Auditor at Tokiye Integrated Medical Services

About the Role

We are seeking a qualified Internal Auditor to join Tokiye Integrated Medical Services in Lagos, Nigeria. The Internal Auditor is responsible for providing independent and objective assurance on the effectiveness of the organization's internal control systems, risk management processes, and governance structures.

This role requires a highly experienced professional who can design, implement, evaluate, and strengthen internal controls while ensuring compliance with regulatory requirements, organizational policies, and best practices.

Key Responsibilities

Internal Controls and Compliance

• Develop, review, and implement robust internal control frameworks across all departments
• Evaluate the adequacy and effectiveness of internal controls, identifying gaps, weaknesses, and areas of improvement
• Ensure all processes comply with statutory regulations, internal policies, and industry standards
• Conduct regular assessments to ensure the reliability and integrity of financial and operational information

Audit Planning and Execution

• Prepare annual and quarterly audit plans based on risk assessments
• Conduct operational, financial, compliance, and IT audits according to approved audit programs
• Perform regular spot checks, surprise audits, and process audits to detect irregularities and ensure accountability
• Document audit findings, prepare audit working papers, and maintain proper audit documentation

Risk Management

• Identify, assess, and report key risks affecting the organization's operations and financial health
• Recommend risk mitigation strategies and monitor the implementation of audit recommendations
• Assist management in strengthening risk management frameworks and practices

Reporting and Communication

• Prepare timely audit reports highlighting findings, causes, implications, and corrective actions
• Present audit findings to the Managing Director, Executive Management, and/or Audit Committee as required
• Follow up on audit recommendations to ensure timely implementation