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14 KEM Hospital Jobs

Executive - Internal Audit

3-8 years

Pune

1 vacancy

Executive - Internal Audit

KEM Hospital

posted 2mon ago

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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What people at KEM Hospital are saying

What KEM Hospital employees are saying about work life

based on 134 employees
58%
58%
62%
94%
Strict timing
Monday to Saturday
No travel
Day Shift
View more insights

KEM Hospital Benefits

Job Training
Soft Skill Training
Education Assistance
Health Insurance
Cafeteria
Child care +6 more
View more benefits

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