Core Responsibilities

- Transaction Verification: Audit billed amounts against service agreements, contracts, and delivery proofs to ensure accuracy.
- Control Evaluation: Assess the effectiveness of billing software, workflows, and internal control systems to identify vulnerabilities.
- Leakage Detection: Identify anomalies, missing charges, and unauthorized discounts that contribute to revenue loss.
- Compliance & Policy: Ensure all billing practices adhere to statutory tax regulations, industry standards, and corporate Standard Operating Procedures (SOPs).
- Dispute Resolution: Review rejected claims, billing disputes, and customer complaints to determine root causes.
- Reporting & Action Plans: Document audit findings, highlight discrepancies, and recommend corrective actions to management.
- Follow-up Audits:



Monitor the implementation of remedial actions to verify that billing weaknesses have been corrected.

Key Skills Required

- Analytical Thinking: Strong capability to analyze large volumes of data and spot patterns or discrepancies.
- Attention to Detail: Meticulous approach to reviewing financial documents to prevent minor errors from escalating.
- Communication: Ability to clearly explain audit findings to department heads and provide objective, actionable advice.

Qualifications

- Education: Bachelor's degree in Accounting, Finance, or Business Administration.
- Experience: Typically 2–5 years of experience in internal auditing, financial accounting, or revenue cycle management.

Perks:

- Paid sick time
- Provident Fund

Work Location: In person

📌 Internal Auditor (India)
🏢 Krishna Institute of Medical Sciences
📍 India