Ca Inter
2 months ago
Ø Conduct internal audits of the organization’s financial and operational activities.
Ø Checking data accuracy between HIS and ERP
Ø Audit of OP and IP Bills - all the services billed and collection
Ø Verification of discounts & refunds approved by hospital Team
Ø Checking of nursing records form
- Catch / MRI/CT etc with patient record/bills
Ø Validation of OT notes with surgery booked/ billed to patients
Ø Checking of purchase returns and status
Ø Random audit of expenses bills
Ø Checking and identification of non
- moving stocks
Ø Consumption and stock audit of pharmacy and consumables
Ø Checking of lab and radiology billing and material consumption
Ø Verification of consumables consumed as per inventory and charged to patients.
Ø Prepare audit reports and present findings to management.
Ø Monitor and evaluate the effectiveness of internal control systems.
Ø Provide recommendations for process improvement and cost savings.
Ø Maintain up-to-date knowledge of applicable laws and regulations.
Ø Problem-solving skills.
Ø Ability to work independently and as part of a team.
**Qualification and experience**
Ø CA Inter, Bachelor’s degree in Accounting, Finance
Ø 5+ years of experience in internal auditing in Hospital is mandatory.
Ø Strong understanding of accounting principles and internal control systems.
Ø Excellent communication and problem-solving skills.
Ø Ability to work independently and as part of a team.
Pay: ₹30,000.00 - ₹50,000.00 per month
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 4 years (preferred)
Work Location: In person
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