Internal Auditor

2 days ago

Hyderabad, India MNR University Full time

Key Responsibilities1. Financial & Transaction Audits Review fee collections, patient billing, grants, donations, and endowments. Verify accuracy of student fee concessions, scholarships, and refunds. Audit hospital billing, pharmacy sales, diagnostics, and insurance claims. Examine bank reconciliations, cash handling, and revenue leakages.2. Statutory & Regulatory Compliance Ensure compliance with applicable laws and regulations, including:o Income Tax Act (including Sections 10(23C), 11, 12, 13)o GST applicability and exemptionso Trust Act / Societies Registration Acto Companies Act (where Section 8 entities exist)o UGC / AICTE / NMC / State Health & Education Department regulations Monitor compliance with grant conditions, donor agreements, and governmentfunding norms. Review TDS, professional tax, PF, ESI, and other labour law compliances.3. Operational & Process Audits Review admission processes, seat allocation, fee approvals, and refunds. Audit procurement of medicines, consumables, equipment, and services. Verify inventory controls for:o Pharmacy stocko Medical consumableso Laboratory reagentso Hostel and mess supplies Review payroll, consultant payments, visiting faculty fees, and incentivestructures.4. Asset & Infrastructure Audits Verify capitalization, usage, and safeguarding of:o Buildings, hostels, hospitals, laboratorieso Medical equipment and IT assets Review asset procurement, AMC contracts, and disposals. Audit of construction projects, BoQs, contractor bills, and work certifications.5. Governance & Risk Management Evaluate internal controls over:o Related party transactionso Conflict of interesto Delegation of authority Identify financial, compliance, reputational, and operational risks. Support fraud risk assessment, prevention, and detection mechanisms.6. Audit Reporting & Follow-up Prepare risk-based internal audit plans. Draft detailed internal audit reports with:o Observationso Risk ratingo Root cause analysiso Practical and implementable recommendations Track management action plans and closure of audit observations.7. Advisory & Support Functions Assist management in strengthening SOPs, policies, and control frameworks. Support statutory auditors, tax auditors, and regulatory inspections. Provide advisory inputs on:o Fee structureso Grant utilizationo Hospital billing controlso ERP / HIS / Student Information Systems implementationKey Deliverables Internal Audit Plan Internal Audit Reports Compliance & Regulatory Status Reports Grant Utilization & Donor Compliance Reports Follow-up & Closure ReportsSkills & Competencies Required Strong understanding of trust accounting and fund-based accounting Knowledge of education and healthcare regulations Analytical mindset and attention to detail Ability to deal with multiple stakeholders (faculty, doctors, administrators) High ethical standards and confidentiality Proficiency in Tally ERP , MS Excel

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    Key Responsibilities1. Financial & Transaction Audits Review fee collections, patient billing, grants, donations, and endowments. Verify accuracy of student fee concessions, scholarships, and refunds. Audit hospital billing, pharmacy sales, diagnostics, and insurance claims. Examine bank reconciliations, cash handling, and revenue leakages.2....

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    Key Responsibilities 1. Financial & Transaction Audits  Review fee collections, patient billing, grants, donations, and endowments.  Verify accuracy of student fee concessions, scholarships, and refunds.  Audit hospital billing, pharmacy sales, diagnostics, and insurance claims.  Examine bank reconciliations, cash handling, and revenue leakages....

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    Key Responsibilities1. Financial & Transaction Audits Review fee collections, patient billing, grants, donations, and endowments. Verify accuracy of student fee concessions, scholarships, and refunds. Audit hospital billing, pharmacy sales, diagnostics, and insurance claims. Examine bank reconciliations, cash handling, and revenue leakages.2. Statutory &...

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