Internal Auditor
6 days ago
Planning & Co-ordination with the department in-charges under the guidance of HOD, to commence the internal audit at various hospital units.
- Planning & Co-ordination with the department in-charges under the guidance of HOD, to commence the internal audit at all hospital units.
- Carry out gap audit, gap analysis, process audits for various departments like billing, insurance, pharmacy, stores, labs, vendor audits and other related areas.
**Key Result Areas (KRAs)**
**Primary**: Conduct audit at all the units in the areas mentioned above well in time with accuracy.
**Secondary**: Under the supervision of HOD: Compilation of audit reports and it's presentation at the unit. Analyse the Action Taken Reports (ATRs) received from the units for their closure or otherwise.
**Key Performance Indicators**
- Audit completion timelines,
- fraud detection and prevention,
- Process gap detection.
**Skills/Competencies**
- **Functional Skills**: Accounting and auditing skills, ability to analyse and interpret records
- **Behavioural Skills**: Excellent communication skills, analytical skills, and computer knowledge
- **Competencies**:Understanding of business, attention to detail.
**Qualifications**
- Minimum Qualifications - Graduate / ICWA (Pursuing)/ CA (Pursuing)
- Technical Qualifications - Computer Knowledge
- Minimum 1 to 5 years relevant experience **preferably in Hospital / Healthcare industry**:
- Able to speak local language, English and Hindi
- Flexibility to work rotational shifts
**Job Types**: Full-time, Permanent
Pay: ₹15,000.00 - ₹30,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
- Rotational shift
**Experience**:
- total work: 1 year (required)
Work Location: In person
Expected Start Date: 20/01/2025
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