Internal Audit Executive

Internal Audit (Verification & MIS Reports)

I. Billing

1. IP Cash Billing(Case Sheets v/s Billing) 2. IP Credit Billing(IP Credit bills v/s Dockets) [both pre and post] 3. Insurance (IP Credit bills v/s Dockets) [both pre and post] 4. OP Credit Billing(OP Credit bills v/s Dockets) [both pre and post] 5. Refunds 6. Concessions(Op &IP) 7. Dues(OP &IP)

II. Stores Physical Stock Verification

1. All Pharmacy Stores 2. General Stores Non-Moving Near Expiry &Expiry Status 1. All Pharmacy Stores 2. General Stores

III. Bill Submission, Realization & Disallowance

1. Daily billing and Submission MIS (IP & OP) 2. Pending bills Submission MIS (IP and OP) 3. Realization and Disallowance MIS 4. Outstanding dues (including AS duly reconciled with portal)

IV. Accounts

1. Professional Fees Verification 2. Cash Book Verification 3. Physical Cash Verification 4. Bank Day book Verification. 5. Supplier Advances verification. 6. Purchase Bills Verification 7. Verification of Statutory Payments and return filing (GST, TDS, PF, ESI, PT, etc.)

V. Marketing

1. Business Development Incentives Verification

VI. Payroll Management

1. Payroll Attendance 2. Additional Duties 3. Full& Final Settlements

VII. Departmental Consumptions & Stock Audits

1. CT & MRI (Monthly Consumption) 2. X-Ray(Monthly Consumption) 3. Lab Consumption (Monthly Consumption) 4. Transport (Diesel Consumption & Billing of Ambulances) 5. Nursing Stations(Random stock verification)

VIII. Other Works

1. Dr’s Fixed Salary v/s Revenue Generation v/s Salary Paid 2. Gate Passes Verification 3. Physical Occupancy Verification

Job Type: Full-time

Pay: ₹13,000.00 - ₹16,000.00 per month

Work Location: In person