Job Description

Executive - Internal Audit.(Healthcare Background Preferred) Designation- Executive - Internal Audit. Qualification Required- CA-CPT, CA Intern, CS- Executive Post graduation will be an added advantage. Location-Pune (Preferred candidate in and around Pune) Experience Required- 02-04 Years (Preferred Experience in the Internal Audit) 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): a. Billing b. Purchases of revenue items c. Payments to consultants d. Purchase of fixed assets e. Payroll f. Statutory payments g. 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*