[10/11/2025] Internal Audit Executive

3 weeks ago


Kurnool AP IN Aakash Hospital Full time

Internal Audit Verification MIS Reports I Billing 1 IP Cash Billing Case Sheets v s Billing 2 IP Credit Billing IP Credit bills v s Dockets both pre and post 3 Insurance IP Credit bills v s Dockets both pre and post 4 OP Credit Billing OP Credit bills v s Dockets both pre and post 5 Refunds 6 Concessions Op IP 7 Dues OP IP II Stores Physical Stock Verification 1 All Pharmacy Stores 2 General Stores Non-Moving Near Expiry Expiry Status 1 All Pharmacy Stores 2 General Stores III Bill Submission Realization Disallowance 1 Daily billing and Submission MIS IP OP 2 Pending bills Submission MIS IP and OP 3 Realization and Disallowance MIS 4 Outstanding dues including AS duly reconciled with portal IV Accounts 1 Professional Fees Verification 2 Cash Book Verification 3 Physical Cash Verification 4 Bank Day book Verification 5 Supplier Advances verification 6 Purchase Bills Verification 7 Verification of Statutory Payments and return filing GST TDS PF ESI PT etc V Marketing 1 Business Development Incentives Verification VI Payroll Management 1 Payroll Attendance 2 Additional Duties 3 Full Final Settlements VII Departmental Consumptions Stock Audits 1 CT MRI Monthly Consumption 2 X-Ray Monthly Consumption 3 Lab Consumption Monthly Consumption 4 Transport Diesel Consumption Billing of Ambulances 5 Nursing Stations Random stock verification VIII Other Works 1 Dr s Fixed Salary v s Revenue Generation v s Salary Paid 2 Gate Passes Verification 3 Physical Occupancy Verification Job Type Full-time Pay 13 000 00 - 16 000 00 per month Work Location In person



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