<p><strong>Position Summary</strong></p><ul><li>The Senior Internal Auditor will work closely with the Head of Internal Audit and Controls to ensure compliance with hospital policies, industry regulations, and best practices in operational performance.</li><li>This role requires a strong background in healthcare operational audits and regulatory compliance, as well as a proactive approach to identifying risks and implementing improvements.</li></ul><p><strong>Key Responsibilities</strong></p><ul><li>Assist the Head of Internal Audit in planning, executing, and reporting on financial, operational, and regulatory compliance audits.</li><li>Evaluate hospital processes, identify areas of risk, and recommend improvements to enhance efficiency, effectiveness, and compliance.</li><li>Monitor adherence to hospital policies, procedures, and regulatory requirements, ensuring alignment with healthcare standards.</li><li>Analyze and document audit findings, prepare comprehensive audit reports, and present recommendations to management.</li><li>Conduct follow-up audits to assess the implementation of corrective actions and provide ongoing support for risk mitigation.</li><li>Collaborate with departmental heads to enhance internal controls and promote a culture of compliance within the hospital.</li></ul><p><strong>Requirements</strong></p><ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or a related field or its equivalent; professional certification e.g., CIA, ACA, ACCA is an advantage.</li><li>5-10 years of relevant experience in operational and regulatory compliance auditing within a hospital or healthcare environment.</li><li>Solid understanding of healthcare regulations and standards in Nigeria.</li><li>Strong analytical, problem-solving, and communication skills.</li><li>Ability to work collaboratively within a team and independently as needed.</li></ul>