Senior Auditor
Job ID:
OF2
Work Location:
Kattamya
Job Summary:
To ensure that operational and financial activities are defect-free and hospital policies
are being followed.
Responsibilities:
Operation Audit:
• Revenue Assurance Audit including cash collection.
• Services Chargeability Audit
• Discounts, Refunds and Cancellation
• Supervise the auditors work
Material Management:
• Review of purchase procedure &systems
• Investigate the market rate related to purchase
• Supervise the physical verification of inventory in main and sub-stores
• Verify the consumption process
• Fixed Asset Control including physical verification.
Financial Audit:
• Journal vouching audit
• Accounts Receivable Audits
• Accounts Payable Audits
• Doctor fees payment Audits
• Physical verification of cash
• Expenses Audit
• Petty Cash Audits
• Trial balance audit
Qualification:
Bachelor of commerce plus 1-3 years of experience In the same role, Hospital experience is a plus