Internal Control Manager at Pan African Capital

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