Auditor

Job Title: Auditor

Location: Darya Ganj, Delhi (Nearest Metro: Jama Masjid)
Organization: Dr. Shroff Charity Eye Hospital
Salary: ₹25,000 – ₹30,000 per month

Position Overview

Dr. Shroff Charity Eye Hospital is seeking a meticulous and proactive Auditor to oversee financial and operational audits across its network of eye care centers. This role is pivotal in ensuring compliance, identifying risks, and enhancing processes—particularly within our optical services division.

Key Responsibilities

Financial Audits

• Reconcile cash balances with system records
• Verify account accuracy and ensure timely reconciliations

Compliance & Internal Controls

• Ensure adherence to hospital policies, procedures, and regulatory standards

⚠ Risk Identification & Mitigation

• Detect financial, inventory, and operational risks
• Recommend and support implementation of mitigation strategies

Audit Reporting

• Draft comprehensive audit reports with clear findings
• Present actionable insights to senior management

Process Optimization

• Evaluate workflows and systems for inefficiencies
• Propose improvements to enhance safety, cost-effectiveness, and productivity

Data Analysis

• Analyze financial and operational data to uncover anomalies
• Investigate discrepancies and recommend corrective actions

Cross-Department Collaboration

• Partner with Public Health, Finance, Operations, and Hospital Units
• Assist teams in resolving audit-related challenges

Training & Mentorship

• Support staff at Primary Eye Care Centers
• Share best practices and foster audit awareness

Specialized Focus: Optical Services Audit

• Inventory Control: Validate stock records and procedural compliance
• Cash Handling: Ensure cash collections match system entries and bank deposits
• Sales & Revenue: Audit sales transactions and revenue reporting accuracy
• Supply Chain Monitoring: Track order fulfillment from Secondary Centres to Vision Centres
• IT System Review: Assess data integrity, security, and system compliance

Qualifications & Skills

• Minimum B.Com degree
• Strong attention to detail, especially in inventory and process audits
• Proficient in Advanced Excel (VLOOKUP, HLOOKUP, Pivot Tables, Conditional Formatting), MS Word
• Experience with Tally and professional email communication in English
• Willingness to travel up to 20 days/month to locations including Mohammadi, Vrindavan, Meerut, Alwar, Saharanpur, and Modi Nagar

Job Type: Full-time

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

• Provident Fund

Work Location: In person