Internal Auditor

4 days ago


Chengalpattu Chennai Tamil Nadu, India SRM Institute of Science and Technology Full time

Ø Conduct internal audits of the organization’s financial and operational activities.

Ø Checking data accuracy between HIS and ERP

Ø Audit of OP and IP Bills - all the services billed and collection

Ø Verification of discounts & refunds approved by hospital Team

Ø Checking of nursing records form
- Catch / MRI/CT etc with patient record/bills

Ø Validation of OT notes with surgery booked/ billed to patients

Ø Checking of purchase returns and status

Ø Random audit of expenses bills

Ø Checking and identification of non
- moving stocks

Ø Consumption and stock audit of pharmacy and consumables

Ø Checking of lab and radiology billing and material consumption

Ø Verification of consumables consumed as per inventory and charged to patients.

Ø Prepare audit reports and present findings to management.

Ø Monitor and evaluate the effectiveness of internal control systems.

Ø Provide recommendations for process improvement and cost savings.

Ø Maintain up-to-date knowledge of applicable laws and regulations.

Ø Problem-solving skills.

Ø Ability to work independently and as part of a team.

**Qualification and experience**

Ø CA Inter, Bachelor’s degree in Accounting, Finance

Ø 5+ years of experience in internal auditing in Hospital is mandatory.

Ø Strong understanding of accounting principles and internal control systems.

Ø Excellent communication and problem-solving skills.

Ø Ability to work independently and as part of a team.

Pay: ₹30,000.00 - ₹50,000.00 per month

**Education**:

- Master's (preferred)

**Experience**:

- total work: 5 years (preferred)

Work Location: In person



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