Executive – Internal Audit

Experience Needed

One Year

Qualifications

  • M. Com / CA – Inter
  • Hospital Background preferred

Roles and Responsibilities

  • Verify compliance with policies of the hospital
  • Conduct verification of documents and records
  • Physical verification of cash, inventory and fixed assets
  • Checking areas like (illustrative list): 
    • Billing
    • Purchases of revenue items
    • Payments to consultants
    • Purchase of fixed assets
    • Payroll
    • Statutory payments
    • Repairs and maintenance
  • Meeting staff of the hospital and obtaining information as required from them
  • Preparation of reports with examples, as needed, on completion of audit
Job Category: Clerical & Administrative

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