Job title: Internal Audit Manager Job at the Eye Foundation Hospital
Company: The Eye foundation hospital
Job description: Eye Foundation Hospital (Operated by Summit Healthcare Hospital Ltd) is the leading eye care hospital in Nigeria with a vision to eliminate avoidable blindness in Nigeria and Africa. For over three decades, we have been at the forefront of delivering excellent and quality eye care through a network of primary, secondary, and tertiary eye care centers across Nigeria.We are a one-stop-shop for eye care with a wide range of comprehensive services of international standards offered by well-trained professionals with state-of-the-art equipment and environment. Renowned for our unwavering dedication and commitment to quality, we take pride in our esteemed reputation as a trusted and reputable healthcare institution.We are recruiting to fill the position below:Job Position: Internal Audit ManagerJob Location: Ikeja, Lagos
Employment Type: Full-timeJob Summary
- The Internal Audit Manager evaluates and enhances risk management, control, and governance processes, supporting compliance and operational efficiency across all departments.
Key Responsibilities
- Establish rapport with departmental heads and stakeholders to understand operational processes and potential risk areas.
- Plan and execute audit assignments in accordance with the annual audit plan and audit standards.
- Conduct risk assessments and document key controls across financial, operational, and compliance areas.
- Evaluate the effectiveness of internal controls and recommend process improvements.
- Prepare detailed, accurate audit workpapers to support audit findings.
- Draft clear and concise audit reports highlighting issues, risks, root causes, and actionable recommendations.
- Follow up on the implementation of audit recommendations to ensure timely and effective resolution.
- Maintain up-to-date knowledge of industry best practices, regulatory requirements, and company policies.
- Support the development and delivery of internal training on risk management and internal control topics.
- Investigate suspected fraud, misconduct, or violations of policies and procedures as directed.
- Provide advice on internal control and risk management best practices during system or process changes.
- Conduct special reviews and ad-hoc assignments as requested by the Group Head Internal Audit.
- Ensure data confidentiality, integrity, and compliance with company and regulatory standards during audit activities.
- Monitor key audit metrics and contribute to the continuous improvement of the internal audit function.
- Collaborate with external auditors and regulatory examiners during inspections and reviews.
- Perform any other duties as assigned by the Group Head Internal Audit.
Qualifications
Education:
- A Bachelor’s Degree in Accounting, Finance, or a related field is required.
- A Master’s Degree or MBA is an added advantage.
Competencies:
- Excellent analytical and critical thinking skills with strong attention to detail.
- Strong communication and interpersonal skills.
- High level of integrity, objectivity, and professional ethics.
- Strong understanding of audit techniques, risk management, and internal control systems.
- Technically proficient in audit tools, ERP systems, and Microsoft Office Suite (especially Excel and PowerPoint).
Knowledge, skill, and experience:
- Professional certification, such as ACA, ICAN, is required.
- Minimum of 8 years of progressive experience in internal auditing, risk management, or financial control, preferably in a structured corporate or regulated environment.
- Excellent report writing and documentation skills.
- Outstanding interpersonal skills and a high level of professional integrity.
- Experience with audit tools and ERP systems is desirable.
Method of Application
Interested and qualified candidates should send their CVs to: using the Job Position as the subject of the email.
Expected salary:
Location: Ikeja, Lagos State
Job date: Wed, 14 May 2025 00:40:34 GMT