
Internal Auditor
1 week ago
**Responsibilities**:
- Conduct internal audits of the organization’s financial and operational activities.
- Checking data accuracy between HIS and ERP
- Audit of OP and IP Bills - all the services billed and collection
- Verification of discounts & refunds approved by hospital Team
- Checking of nursing records form
- Catch / MRI/CT etc with patient record/bills
- Validation of OT notes with surgery booked/ billed to patients
- Checking of purchase returns and status
- Random audit of expenses bills
- Checking and identification of non
- moving stocks
- Consumption and stock audit of pharmacy and consumables
- Checking of lab and radiology billing and material consumption
- Verification of consumables consumed as per inventory and charged to patients.
- Prepare audit reports and present findings to management.
- Monitor and evaluate the effectiveness of internal control systems.
- Provide recommendations for process improvement and cost savings.
- Maintain up-to-date knowledge of applicable laws and regulations.
- Problem-solving skills.
- Ability to work independently and as part of a team.
**Qualification and experience**
- CA Inter, Bachelor’s degree in Accounting, Finance
- 5+ years of experience in internal auditing in Hospital is mandatory.
- Strong understanding of accounting principles and internal control systems.
- Excellent communication and problem-solving skills.
- Ability to work independently and as part of a team.
Pay: ₹30,000.00 - ₹50,000.00 per month
Schedule:
- Day shift
**Education**:
- Master's (preferred)
**Experience**:
- total work: 5 years (preferred)
- Total: 8 years (preferred)
Work Location: In person
-
Internal Auditor
2 weeks ago
Chennai, Tamil Nadu, India 2Kings Facilities & Technical Services Private Limited Full time**Position**: IMS (Integrated Management System) Internal Auditor **Industry**: Manufacturing **Experience Required**: Minimum 3-5 years in IMS auditing or related roles - Plan and execute internal audits for IMS standards (ISO 9001, ISO 14001, ISO 45001). - Prepare audit schedules and ensure timely completion of audits across departments. - Identify...
-
Associate Internal Auditor
2 days ago
Chennai, Tamil Nadu, India KBR Full time**Title**: Associate Internal Auditor - IT This role supports the company's success by providing independent, objective assurance and advisory services across the organization. The Associate IT Auditor works collaboratively with IT Audit Supervisor and business process owners and brings a systematic, disciplined approach to evaluating the effectiveness of...
-
Internal Auditor
5 days ago
Palavakkam, Chennai, Tamil Nadu, India 2Kings Facilities & Technical Services Private Limited Full timeThe Integrated Management System (IMS) Internal Auditor is responsible for evaluating and ensuring the effectiveness and compliance of the organization's Integrated Management System, which typically includes multiple management systems such as ISO 9001 (Quality), ISO 14001 (Environmental), ISO 45001 (Occupational Health and Safety), and other relevant...
-
Internal Auditor
2 weeks ago
Chennai, Tamil Nadu, India SAVEETHA MEDICAL COLLEGE & HOSPITAL Full time** Conducting the audit in SAP environment & working in FI, CO, MM, SD and CS Modules.** ** Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and suggest necessary recommendations.** ** Should have strong experience in Internal Auditing.** ** Urgently Hiring Internal Auditor.** **Salary:...
-
Internal Auditor
2 weeks ago
Kodambakkam, Chennai, Tamil Nadu, India Beej Network Private Limited Full timeHi All, Hiring for Internal Auditor Experience: Minimum 1year **Salary**: 20,000 to 25,000 Take Home Job Location: Chennai (Kodambakkam) **Skill Sets**: Having experience in Audit, experience in Internal Audit is preferable, Good in EXCEL and PPT **Experience**: minimum 1 year Pay: ₹20,000.00 - ₹25,000.00 per month **Benefits**: - Health...
-
Internal Auditor
2 weeks ago
Sriperumpudur, Chennai, Tamil Nadu, India PRABHU LASER COMPONENTS PVT LTD Full time**Job Title**: Internal Auditor - Sheet Metal Process **Department**: Quality **Reporting To**: Quality Head **Job Purpose**: To ensure that all sheet metal fabrication processes adhere to internal quality standards, customer requirements, and regulatory norms by performing systematic audits, identifying gaps, and driving corrective/preventive actions...
-
Internal Auditor
2 weeks ago
Chennai, Tamil Nadu, India Ford Motor Company Full timeWe are looking for a skilled Information Security Auditor to join our team. In this role, you'll help protect our organization's data and IT systems from cyber threats and ensure compliance with industry standards. Education Qualification: - Bachelors or Masters degree in Computer Science or Information Technology or Cybersecurity. Must have: - A minimum...
-
Internal Auditor
1 week ago
Chennai, Tamil Nadu, India C.H. Robinson Full timeJob ID: R44638 **Internal Auditor** Primary Location: Chennai, Tamil Nadu India At C.H. Robinson, we're looking for an **Internal Auditor.**In this role, you will support the SOX program through planning and execution of SOX control testing and evaluating the effectiveness of internal controls, risk management, and governance. If you're eager to learn,...
-
Internal Auditor
1 week ago
Coimbatore, Tamil Nadu, India Perfect Soft Solutions Full time**Responsibilities**: - Preparation in the development of Risk Based Audit Plan. - Preparation of audit scope and work program. - Supporting team in Field work. - Review the work of team members - Discussion of report with the concerned functional head - Finalization of report & submission to the senior management - Preparation of audit committee...
-
Internal Auditor
2 weeks ago
Saibaba Mission, Tamil Nadu, India SS HR Solutions Full timeResponsible for Internal audit plan and execution, Commerce Graduate with 3+ yrs experience in a Audit firm / 3+ yrs experience as Internal Auditor in any manufacturing concern. **Job Types**: Full-time, Permanent **Salary**: ₹300,000.00 - ₹450,000.00 per year **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly...