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Internal Auditor Job at Emel Hospital

  • Festac
  • Applications have closed

Website Emel Hospital

Located at 21 Road, Z Close in Festac Town, Amuwo Odofin Local Government, Lagos, Nigeria, Emel Hospital Festac Town is a multispecialty hospital. Emel Hospital is a purpose-built, 44-bed facility located on a plot of land that the Federal Housing Authority has specifically allowed for its use.

Dr. Olufemi Mobolaji-Lawal, a pediatric expert, founded Emel Hospital in 1988. Dr. Mobolaji-Lawal received his medical training at the University College Hospital in Ibadan and in the UK as a pediatrician. He was a consultant pediatrician at Ikeja General Hospital (now Lagos State University Teaching Hospital) in Lagos for a while before founding Emel Hospital. His wife, Dr. (Mrs.) Margaret Mobolaji-Lawal, is a non-executive director, and he serves as the board chairman.

We are recruiting to fill the position below:

Job Position: Internal Auditor
Job Location: Festac, Lagos
Employment: Type: Full-time

Job Summary

  • The Internal Auditor is responsible for ensuring compliance with financial and operational policies, identifying areas of risk, and recommending improvements to enhance the hospital’s efficiency and effectiveness.
  • The role involves conducting audits, analyzing financial data, evaluating internal controls, and ensuring regulatory compliance.

Key Duties and Responsibilities

  • Conduct regular audits of financial transactions, ensuring accuracy and compliance with established policies and procedures.
  • Verify the accuracy of financial statements and reports.
  • Monitor cash flow, budgets, and expenditures to detect potential fraud or irregularities.
  • Assess the efficiency and effectiveness of operational processes across departments.
  • Evaluate resource utilization, including inventory, equipment, and staffing.
  • Identify process bottlenecks and recommend cost-saving measures.
  • Ensure the hospital complies with relevant laws, regulations, and standards (e.g., healthcare regulations, tax laws).
  • Monitor adherence to internal policies, including procurement, payroll, and patient billing systems.
  • Identify and assess areas of potential risk within the hospital.
  • Recommend mitigation strategies to minimize financial, operational, and reputational risks.
  • Prepare detailed audit reports highlighting findings, risks, and actionable recommendations.
  • Present reports to management, the board of directors, or relevant stakeholders.
  • Assist in developing and updating internal policies and control frameworks.
  • Recommend improvements to financial and operational policies based on audit findings.
  • Conduct follow-up audits to ensure recommended changes have been implemented effectively.
  • Stay updated on industry trends, regulations, and best practices in healthcare auditing.
  • Work closely with department heads to gather necessary information for audits.
  • Provide guidance and training to staff on compliance and best practices.
  • Investigate cases of suspected fraud, misconduct, or non-compliance.
  • Ensure prompt and discreet handling of sensitive cases.
  • Utilize auditing software and tools for efficient data analysis.
  • Ensure data security and confidentiality during audits.

Qualifications and Skills

  • Bachelor’s Degree in Accounting, Finance, or a related field.
  • Professional certifications.
  • 3 – 5 years of experience in auditing, preferably in a healthcare setting.
  • Familiarity with hospital operations, financial systems, and regulatory requirements
  • Strong analytical and critical thinking skills.
  • Excellent communication and report-writing abilities.
  • Proficiency in auditing software and Microsoft Office Suite.
  • Attention to detail and problem-solving skills.

Method of Application
Interested and qualified candidates should send their Applications and CV to: hr@emelhospital.org using the Job Position as the subject of the