
Internal Auditor
5 hours ago
**Key Responsibilities**:
- Daily verification of front office cash, voucher payments, and patient bills
- Cross-check oxygen cylinder receipts with credit memos
- Receive and audit stock for pharmacy and general stores against purchase orders
- Physically verify outsourced staff attendance and audit monthly registers
- Monitor ambulance distance logs and vehicle usage
- Conduct daily audits of pharmacy and general store billing
- Coordinate with vendors to confirm rates for cash purchases
- Validate inpatient billing with equipment usage and activity cards
- Confirm package inclusions for room rents and services
- Track patient indents, returns, and issues daily
- Check accounting accuracy for inpatient and outpatient dues
- Monitor canteen meal records and billing
- Verify sources of marketing and walk-in patients
- Review weight and pricing of hospital items including scrap
- Daily laundry count verification for dispatch and receiving
- Inspect security logs and permission registers; confirm with HODs as needed
- Assist HR in matching staff salaries between PagarBook and manual records
- Support overtime control efforts with HR coordination
- Assist external auditors during monthly audits
**Requirements**:
- Graduate in Commerce, Accounting, or relevant field
- Minimum 2 years of experience in internal auditing (hospital/healthcare preferred)
- Strong knowledge of auditing practices and hospital workflows
- Excellent attention to detail and organizational skills
- Proficiency in MS Excel, billing systems, and manual record auditing
Akash
HR Manager
**Job Types**: Full-time, Permanent
Pay: ₹18,000.00 - ₹25,000.00 per month
Work Location: In person
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