Head of Risk, Compliance & Internal Audit Job at Evercare Hospital
Evercare Hospital - Purpose built as a state of the art private hospital, Evercare Hospital Lekki is a 165 bed hospital, that offers a range of care across a range of specialty medical services. Equipped with Operating Theatres, Dialysis chairs, Emergency Department beds, a Cardiac Catheterisation Laboratory, Intensive Care Unit, as well as fully equipped birthing suites.
We are recruiting to fill the position below:
Job Position: Head of Risk, Compliance & Internal Audit
Job Location: Lekki, Lagos
Job Description
- Establishing the Risk, Compliance and Internal Audit function for the hospital
Duties and Responsibilities
- Coordinate the work of external auditors on select audits commissioned by the Audit Committee and/or leadership team.
- Ensure the audit work remains within the prescribed guidelines, on time and within budget.
- Issue audit reports that are clear, and concise, identify root causes, and document the agreed action plans and timelines to close audit gaps and strengthen the control environment.
Risk Functions:
- Assist the Board and leadership in discharging their risk management responsibilities by ensuring there is an objective review and reporting process for key corporate risks
- Proactively inform management, leadership, and the Board of significant risks or exposures related to intemal controls, compliance, and/or governance requiring prompt attention.
Compliance:
- provide advice on Anti-Fraud, Anti-Bribery and Corruption (ABC), and anti-money laundering (AML) policies.
- Maintain the fraud, bribery, and corruption and AML registers and provide support in the event of suspected fraud, bribery, corruption, and/or money laundering cases. participate in the investigation as required and provide evidence to support or refute allegations and disclosures presented.
- Minimize and mitigate risks to the organization and enforce zero-tolerance to non-compliance.
- Close gaps/lapses identified in the audit function as an outcome of audits; risk and/or any other compliance review; investigations; or other assessment mechanisms
Requirements
Educational Qualification:
- Bachelor's Degree in Accounting, Finance, Management, or any related discipline from a recognized university or its equivalent.
Professional Qualification:
- A qualified accountant with certifications such as ICAN or equivalent qualification.
Experience:
- Minimum of 5 years of experience gained preferably in an audit firm to the level of senior auditor or with a healthcare organization to the level Of Internal Auditor
Method of Application
Interested and qualified candidates should send their CV and Cover Letter to: careers@evercare.ng using the Job Position as the subject of the email.
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