s Designation of the Employee - Internal Auditor Reporting Relationship Administrative Functional Finance Head To Non clinical Audit of SCEH Delhi Secondary Centers including vision centers on random basis To Random Checking of Revenue booked Discount and Refund released in books Change in Surgeries Free Surgeries based on Sample lences as per EMR To Random Checking the Process of Surgery to be booked in DBCS Ayushman Bharat and other govt agencies To Random Checking TPA claims accuracy short payment and patient short payment deposits To Random checking for business cash deposit process has been follow or not To Random checking of petty cash Settlement JV Voucher to be passed as per authority norms To Random checking other than vendors bill advance with proper supporting authorization and book the same in Tally To Random checking of vendor payment petty cash payment on time with the approval as per authority norms To Random evaluation of agreements of Rent for the land lord or other contractual vendor To Random Checking all fixed assets and other Insurance To Random checking of Advance Imprest Advance to other than vendor To Random Checking of bank Reconciliation statement of Bank account To bring out any discrepancies in petty cash Advance payment management to the concerned authorities To Random checking to ensure that all costs expenses and project related entries are booked under appropriate cost Centre s To Random Checking of Disbursement of petty cash Advance as per the norms To plan for internal Audits statutory audit project audit or assessment of the financial with senior team and assist them to execute the same Any other responsibilities to be added if any by the Finance Head management Job Type Full time Pay 25 000 00 - 30 000 00 per month Benefits Health insurance Provident Fund Work Location In person

📌 Internal Auditor (New Delhi)
🏢 Dr. Shroff's Charity Eye Hospital - www.sceh.net
📍 New Delhi