Internal Auditor

1 week ago


Chengalpattu Chennai Tamil Nadu, India SRM Institute of Science and Technology Full time

**Responsibilities**:

- Conduct internal audits of the organization’s financial and operational activities.
- Checking data accuracy between HIS and ERP
- Audit of OP and IP Bills - all the services billed and collection
- Verification of discounts & refunds approved by hospital Team
- Checking of nursing records form
- Catch / MRI/CT etc with patient record/bills
- Validation of OT notes with surgery booked/ billed to patients
- Checking of purchase returns and status
- Random audit of expenses bills
- Checking and identification of non
- moving stocks
- Consumption and stock audit of pharmacy and consumables
- Checking of lab and radiology billing and material consumption
- Verification of consumables consumed as per inventory and charged to patients.
- Prepare audit reports and present findings to management.
- Monitor and evaluate the effectiveness of internal control systems.
- Provide recommendations for process improvement and cost savings.
- Maintain up-to-date knowledge of applicable laws and regulations.
- Problem-solving skills.
- Ability to work independently and as part of a team.

**Qualification and experience**
- CA Inter, Bachelor’s degree in Accounting, Finance
- 5+ years of experience in internal auditing in Hospital is mandatory.
- Strong understanding of accounting principles and internal control systems.
- Excellent communication and problem-solving skills.
- Ability to work independently and as part of a team.

Pay: ₹30,000.00 - ₹50,000.00 per month

Schedule:

- Day shift

**Education**:

- Master's (preferred)

**Experience**:

- total work: 5 years (preferred)
- Total: 8 years (preferred)

Work Location: In person



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