Internal Auditor - Accounts & Finance

Job Description’s

Designation of the Employee: - Internal Auditor

Reporting Relationship
Administrative & Functional: Finance Head

• To Non clinical Audit of SCEH Delhi, Secondary Centers including vision centers on random basis.
• To Random Checking of Revenue booked, Discount and Refund released in books, Change in Surgeries, Free Surgeries based on Sample lences as per EMR.
• To Random Checking the Process of Surgery to be booked in DBCS & Ayushman Bharat and other govt. agencies.
• To Random Checking TPA claims , accuracy, short payment and patient short payment deposits.
• To Random checking for business cash deposit process has been follow or not.
• To Random checking of petty cash/Settlement JV Voucher to be passed as per authority norms.
• To Random checking other than vendors bill/ advance with proper supporting, authorization and book the same in Tally.
• To Random checking of vendor payment/petty cash payment on time with the approval as per authority norms
• To Random evaluation of agreements of Rent for the land lord or other contractual vendor.
• To Random Checking all fixed assets and other Insurance.
• To Random checking of Advance Imprest & Advance to other than vendor
• To Random Checking of bank Reconciliation statement of Bank account
• To bring out any discrepancies in petty cash/Advance payment management to the concerned authorities
• To Random checking to ensure that all costs / expenses and project related entries are booked under appropriate cost centre’s
• To Random Checking of Disbursement of petty cash/Advance as per the norms .
• To plan for internal Audits/statutory audit/project audit or assessment of the financial with senior team and assist them to execute the same.

Any other responsibilities to be added if any by the Finance Head/ management