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Executive - Internal Audit
KEM Hospital
posted 2d ago
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Fixed timing
Key skills for the job
Job Description
Executive Internal Audit
QUALIFICATION:
- CA-CPT / CA Inter
- CS-Executive
EXPERIENCE:
- 2 3 years
- Hospital background preferred
JOB RESPONSIBILITIES:
- Verify compliance with policies of the hospital
- Conduct verification of documents and records
- Physical verification of cash, inventory and fixed assets
- Checking areas like (illustrative list):
- Billing
- Purchases of revenue items
- Payments to consultants
- Purchase of fixed assets
- Payroll
- Statutory payments
- Repairs and maintenance
- Meeting staff of the hospital and obtaining information as required from them
- Preparation of reports with examples, as needed, on completion of audit.
- Any other work/responsibility assigned by the HOD/Management in the course of business/work whether within the same unit/dept or any other unit/dept from time to time
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Employment Type: Full Time, Permanent
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Strict timing
Monday to Saturday
No travel
Day Shift
KEM Hospital Benefits
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