Qualification
- Bachelor's degree in Commerce, Finance, Accounting, or Business Administration.
- CA,MBA (Finance), or equivalent qualification preferred.
Experience
- 3–8 years of experience in internal audit, preferably in a hospital or healthcare organization.
- Experience in financial, operational, and compliance audits.
- Knowledge of hospital billing systems and healthcare operations is preferred.
JD -
Financial Audit
- Conduct periodic audits of cash collections, billing, receipts, refunds, discounts, and deposits.
- Verify daily cash scrolls, cash reconciliation, and bank deposits.
- Audit payroll, reimbursement claims, incentives, and vendor payments.
- Review procurement processes, purchase orders, and inventory transactions.
- Verify revenue leakage and recommend corrective actions.
- Conduct surprise cash audits and departmental financial audits.
Operational Audit
- Audit OPD, IPD, Emergency, Pharmacy, Laboratory, Radiology, MRD, Nursing, Stores, Engineering, and other departments.
- Evaluate departmental processes for efficiency and adherence to SOPs.
- Identify operational gaps and recommend improvements.
- Verify utilization of hospital resources and equipment.
- Review compliance with departmental KPIs.
Compliance Audit
- Ensure compliance with hospital policies and procedures.
- Verify statutory compliance, including labour laws and applicable healthcare regulations.
- Audit documentation related to NABH standards (where applicable).
- Review compliance with infection control, biomedical waste management, patient safety, and documentation standards.
- Monitor implementation of previous audit observations.
Risk Management
- Identify financial, operational, and compliance risks.
- Recommend internal control measures to minimize risks.
- Investigate suspected fraud, misuse of hospital assets, or financial irregularities.
- Conduct special investigations assigned by management.
Inventory & Asset Audit
- Perform physical verification of medical equipment, fixed assets, and consumables.
- Audit pharmacy inventory, stores, and departmental stock.
- Review stock variances, expired items, and inventory control procedures.
Documentation & Reporting
- Prepare audit plans, audit reports, and management reports.
- Document audit findings with supporting evidence.
- Discuss observations with department heads and recommend corrective actions.
- Track compliance with audit recommendations and prepare follow-up reports.
- Present audit findings to senior management.
Coordination
- Coordinate with Finance, HR, Operations, Nursing, IT, Purchase, MRD, Engineering, and other departments during audits.
- Support external audits and statutory audits by providing required information.
- Assist management in strengthening internal control systems.
Pay: ₹50,000.00 - ₹60,000.00 per month
Work Location: In person
