0 Jobs • Posted by u/smart 6 months ago Internal Control Associate Carepoint hospitals lagod full time NGN75,000-150,000 job functions:Accounting,Auditing &finance Job Summary We are seeking a diligent and analytical Internal Control Associate to support the implementation and monitoring of internal control systems across our facilities. The ideal candidate will play a vital role in ensuring compliance with operational procedures, detecting anomalies, minimizing risk, and supporting audit processes across departments. Minimum Qualification : Degree Experience Level : Entry level Experience Length : 2 years Job Description/Requirements 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