Hospital Internal Auditor

4 months ago


Begumpet Hyderabad Telangana, India Swapna Healthcare Full time

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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