by Pan African Capital – Company Overview
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PanAfrican Capital Holdings Limited is a Proprietary Investment Company focused on key sectors across Africa, including Financial Services, Hospitality & Entertainment, Real Estate & Infrastructure, Agro-Allied & FMCG, Healthcare, Technology, and Payment Systems. Through its specialist subsidiaries, the company delivers innovative investment solutions that drive sustainable growth across the continent.
Internal Control Manager
Job Type: Full Time, Onsite
Qualification: BA/BSc/HND, MBA/MSc/MA
Experience: 3–5 years
Location: Ogun
Job Field: Finance / Accounting / Audit
Mission / Core Purpose of the Job
The Internal Control Manager plays a critical role in strengthening risk management, internal controls, compliance, and governance processes within Skyview Specialist Hospital. This position ensures transparency, accountability, and financial integrity across both clinical and non-clinical operations.
Key Responsibilities
Internal Control & Compliance
- Develop and implement internal control policies tailored to healthcare processes.
- Conduct regular audits of clinical, administrative, and financial units (pharmacy, lab, HR, procurement, billing, etc.).
- Ensure strict compliance with healthcare regulations and statutory requirements.
- Identify control gaps and recommend improvements.
- Assess adherence to operational and financial policies.
- Perform periodic internal audits across all departments.
- Recommend corrective actions to strengthen internal procedures.
Financial Oversight
- Review and validate financial transactions, procurement activities, and billing processes.
- Ensure proper segregation of duties and authorization protocols.
- Support internal and external audit exercises and coordinate with regulatory bodies.
- Audit hospital revenue cycles including patient billing, insurance claims, collections, and refunds.
- Oversee inventory control for drugs, consumables, and hospital assets.
Risk Management
- Identify and assess operational and financial risks impacting hospital performance.
- Design audit controls to prevent fraud, waste, and abuse.
- Monitor and report suspicious or irregular financial activities.
Reporting
- Prepare comprehensive Internal Control reports with insights and actionable recommendations.
- Present audit outcomes to senior management and the board audit committee.
- Track the implementation of audit recommendations.
- Maintain accurate documentation of control activities, compliance records, and audit findings.
Systems & Controls
- Evaluate and test internal controls relating to EMR systems, financial software, HR tools, and procurement platforms.
- Recommend system enhancements to improve operational efficiency and reduce costs.
Job Specifications (Minimum & Preferred Requirements)
Education / Business Qualifications
- B.Sc. in Accounting, Finance, or related field (MBA or M.Sc. is an advantage).
- Professional certifications: ACA, ACCA, or CIA (required).
Work Experience
- Minimum of 3–5 years internal control experience (preferably in a healthcare or hospital environment).
- Strong knowledge of IFRS, IPSAS, and Nigerian healthcare compliance standards.
- Experience in the Health Service Industry is an added advantage.
Knowledge & Skills
- Proficiency in accounting software (QuickBooks, Sage) and Microsoft Excel.
- Strong understanding of risk assessment tools and frameworks (e.g., ISO 31000).
- Knowledge of regulatory compliance, emerging risks, and risk assessment techniques.
For more information visit the official website for more details
