Audit Executive

3 days ago

Kozhikode Kerala, India Great Bell HR Consultancy Services Full time

Job Title Internal Auditor Hospital Department Finance Internal Audit Location CALICUT Reports To Chief Financial Officer Hospital Director Audit Committee Job Summary The Internal Auditor is responsible for evaluating the hospital s financial operational and compliance-related activities to ensure adherence to established policies procedures regulatory requirements and internal controls The role involves identifying risks recommending improvements and enhancing operational efficiency and effectiveness Key Responsibilities Conduct regular audits of financial transactions departmental processes inventory billing systems and internal controls Review compliance with hospital policies statutory and regulatory healthcare standards NABH JCI etc Examine and verify the accuracy of accounting records and procedures Identify potential risks frauds or operational inefficiencies and suggest remedial actions Prepare detailed audit reports and present findings to management and or audit committee Recommend improvements in internal controls and business processes Perform special investigations or audits as assigned by senior management Coordinate with external auditors and assist with statutory audit processes Monitor implementation of audit recommendations and follow-up on corrective actions Stay updated with changes in healthcare regulations tax laws and financial best practices Key Skills and Competencies Strong knowledge of accounting principles auditing standards and hospital management systems Familiarity with healthcare regulations and billing practices Analytical thinking and attention to detail Excellent report writing and presentation skills Proficient in MS Office and accounting audit software Strong interpersonal and communication skills Integrity and ability to handle confidential information Qualifications Bachelors or Masters Degree in Accounting Finance or a related field Chartered Accountant CA Certified Internal Auditor CIA or equivalent qualification preferred Minimum 1 to 3 years of auditing experience experience in hospital or healthcare industry preferred Working Conditions Full-time position based on-site May involve travel between hospital branches if applicable Periodic extended hours during audit cycles

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