Key Responsibilities
Internal Audit of Accounts and Finance department of Hospitals
Revenue & Payout Audits: Verify Schedule of Charges (SOCs), indigent patient fund workings, discount policies, fixed/visiting doctor monthly payouts, and statutory payment compliances.
Procurement & Inventory: Audit pharmacy and non-pharmacy purchases, indent-to-PO workflows, supplier GRNs/bills/payments, and perpetual inventory/stock takes.
Payroll & Operations: Review monthly payroll and HR documentation, evaluate pharmacy store operations, and monitor system implementations.
Process Enhancement: Review existing hospital policies and recommend control improvements in consultation with management.
Pay: ₹15,000.00 - ₹35,000.00 per month
Benefits:
Education:
Experience:
- working in Hospital: 1 year (Required)
Work Location: In person
