
Audit Executive
2 days ago
**Company Name: ZOI HEALTH PRIVATE LIMITED**
**Job Title**:Audit Executive
**Experience**: Minimum 1 To 3 Years
**Location**:Ameerpet/ Attapur/Somajiguda
**Salary CTC**:
**Timings**:10:00 AM To 07:00 PM
**About Us**:
Zoi Hospitals is a leading healthcare brand committed to provide exceptional medical care and services to our community. Our state-of-the-art facilities, coupled with a team of highly skilled professionals, ensure that we deliver the highest standards of healthcare to our patients. At Zoi Hospitals, we are committed to enhancing patient outcomes through cutting-edge technology and compassionate care.
The Audit Executive will be responsible for supporting the audit process by conducting financial, operational, and compliance audits to ensure that Zoi Hospitals adheres to internal policies, regulations, and industry standards. The role involves assessing risk management, control, and governance processes.
- **Audit Execution**:Conduct financial, operational, and compliance audits. Verify the accuracy of medication records, inventory management, and handling of controlled substances.
- **Compliance & Documentation**: Ensure proper documentation and storage practices in the pharmacy department. Perform detailed testing of transactions, balances, and controls to verify accuracy and compliance. Job description
- **Financial and Revenue Cycle Management**: Review financial records, patient billing processes, and revenue cycle management. Conduct comprehensive audits of various hospital departments to ensure compliance with NABH standards.
- **Payroll Verification**:Verify salary disbursements, deductions, and other payroll-related transactions. Ensure the integrity and confidentiality of employee compensation data.
- **Audit Reporting and Documentation**:Prepare audit reports, summarizing findings, recommendations, and corrective actions. Ensure audits are completed within the scheduled time frame. Document audit work and ensure all findings are backed by sufficient and appropriate evidence. Review financial records, patient billing processes, and revenue cycle management.
- **Internal Controls and Risk Management**:Assess the effectiveness of internal controls and risk management processes.
**Skills**
- Risk assessment
- Internal controls
- Data analytics
- Strategic thinking
- Communication skills
- Project management
- Industry knowledge
**Requirements**:
- Must have proven experience working as an Audit Executive or preferably with an MBA in Finance.
- Demonstrate auditing expertise.
- Knowledge of healthcare industry regulations, risks, and internal control best practices.
- Proven track record of assessing governance, risk management, and internal controls to provide strategic recommendations.
- Strong communication and influencing skills to effectively collaborate with hospital leadership and the Board.
**Mobile**:915437006
**Benefits**:
- Provident Fund
Schedule:
- Day shift
- Night shift
- Rotational shift
Supplemental Pay:
- Yearly bonus
**Experience**:
- Auditing: 1 year (required)
Work Location: In person
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