Hospital Internal Auditor
2 months ago
Pharmacy Audit
K-Sheet Audit
Store Audit
Purchase Audit
OP & IP Billing Audit..etc....
Responsible to participate & complete the assigned audit work within time.
- Going on for departmental rounds and checking on cash deposits, bill vouchers, log books, payments, admissions, reimbursement receipts, stock, and assets utilization across all departments at regular intervals.
- Preparing reports to highlight issues and problems and submitting the same to Internal Audit Manager
- Collect, co-ordinate and disseminate material for the quarterly Audits
- Ensure effective and timely communication of audit results by discussing with the senior team about control weaknesses identified and recommended corrective action.
- Conducts investigations of any suspected internal fraud
- Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness
**Salary**: ₹35,000.24 - ₹40,000.31 per month
Schedule:
- Day shift
**Experience**:
- total work: 6 years (required)
Work Location: In person
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