Internal Control Associate

Responsibilities:

• Monitor adherence to internal policies, procedures, and regulatory requirements.  
• Conduct routine internal control checks and spot audits in clinical and administrative departments. 
• Report control gaps, inefficiencies, and breaches, and follow up on corrective actions.  
• Support investigation of irregularities such as stock variances, financial discrepancies, or process violations. 
• Assist in documenting standard operating procedures (SOPs) and recommending improvements.  
• Collaborate with Finance, Procurement, HR, and Operations to strengthen control frameworks.  
• Maintain and update internal control documentation and reports.  
• Provide support during external and internal audits.

Requirements:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.  
• Minimum of 2 years experience in internal control, internal audit, or compliance, preferably in the healthcare or service sector.  
• Knowledge of internal control frameworks and risk management practices.  
• Strong analytical, investigative, and reporting skills.  
• Proficiency in Microsoft Office (Excel, Word, PowerPoint); knowledge of ERP systems is an added advantage.  
• High level of integrity, attention to detail, and professionalism

Remuneration: NGN 120,000 - 150,000