Internal Audit Executive

1 week ago


Ramapuram Chennai Tamil Nadu, India SRM PRIME HOSPITAL Full time

Key Responsibilities of an Internal Auditor in a Hospital:

- **Risk Assessment and Management**:Identifying, assessing, and mitigating financial and operational risks within the hospital.
- **Compliance and Regulation**:Ensuring adherence to relevant laws, regulations, and hospital policies.
- **Process Improvement**:Identifying areas for improvement in hospital operations and recommending solutions.
- **Financial and Operational Audits**:Conducting audits to evaluate the effectiveness of internal controls, financial reporting, and operational processes.
- **Data Analysis and Reporting**:Analyzing audit data, identifying discrepancies, and preparing reports to communicate findings and recommendations.
- **Communication and Collaboration**:Communicating findings to management and collaborating with other departments to implement improvements.

Specific Areas of Focus in a Hospital Setting:

- **Clinical Operations**:Auditing clinical workflows, patient care processes, and compliance with regulatory standards.
- **Financial Operations**:Auditing financial records, budgeting, revenue cycle management, and supply chain management.
- **IT Systems**:Auditing IT infrastructure, data security, and compliance with relevant regulations.
- **Compliance**:Auditing adherence to HIPAA, JCAHO, and other regulatory requirements.
- **Procurement and Supply Chain**:Auditing procurement processes, inventory management, and contract compliance.

Pay: ₹18,000.00 - ₹20,000.00 per month

**Benefits**:

- Cell phone reimbursement
- Provident Fund

Schedule:

- Rotational shift

Work Location: In person



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