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Senior Executive/Assistant Manager - Internal Audit Max Healthcare

2.0 - 4.0 years

0 Lacs

gurugram, haryana, india

On-site

Job description Role & responsibilities Identifying a statistical sample based on audit principles Random checking of approved non-medical invoices (PRS) based on statistical sampling to ensure correctness of approval process Random checking of medical invoices with focus in high value invoices Review of Invoices falling in outlier zone Analysis of Purchase Orders (POs), Agreements, PRS and expense items for any disparities and inconsistencies Review of Travel Invoices and corresponding vendor agreements Verify Manual entries posted by SSC team in Accounts Payable (AP) and Accounts Receivables (AR) in system Review of Manpower Invoices and corresponding compliances & Salesforce Review of CCC...

Posted 2 days ago

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