Job Purpose:
To independently review and evaluate the hospital's financial, operational, and internal control processes, identify risks and irregularities, and recommend improvements to ensure proper control, compliance, efficiency, and protection of hospital assets.
Job Description (Key Responsibilities)
- Conduct audits of billing, cash collections, accounts, pharmacy, stores, procurement, payroll, insurance/TPA, and other hospital operations.
- Verify transactions, supporting documents, approvals, reconciliations, and compliance with hospital policies.
- Identify revenue leakages, errors, fraud risks, stock discrepancies, and control weaknesses.
- Conduct periodic and surprise audits, including cash and inventory verification.
- Review patient billing, discounts, refunds, cancellations, and unbilled services.
- Prepare audit findings, reports, recommendations, and follow-up reports.
- Monitor implementation of corrective actions by concerned departments.
- Maintain confidentiality and ensure professional independence while performing audits.
- Support management in strengthening internal controls and improving operational efficiency
Qualification & Experience:
- M.Com/MBA(Finance) / CA (inter) or equivalent
- Minimum 5 years of internal/external audit or accounting experience; hospital/healthcare experience preferred.
Key Skills:
- Strong knowledge of accounting and internal controls.
- Good analytical and problem-solving skills.
- Proficiency in MS Excel and accounting/ERP systems
- Good communication and report-writing skills
Employment: Full-Time
Job Type: Full-time
Pay: ₹40,000.00 - ₹50,000.00 per month
Benefits:
- Food provided
- Leave encashment
- Paid sick time
- Provident Fund
Work Location: In person
