JOB TITLE: Audit Manager
DEPARTMENT: Audit / Finance
REPORTING TO: Director / CFO / Management

Key Responsibilities:
Internal Audit Management
Plan and conduct internal audits across all hospital departments.
Ensure compliance with hospital policies, NABH standards, and statutory regulations.
Financial Audit & Control
Verify billing, cash handling, and revenue processes (IPD/OPD).
Monitor financial records, transactions, and identify discrepancies.
Compliance & Risk Management
Ensure adherence to legal, financial, and healthcare compliance standards.
Identify risks and recommend corrective actions.
Process Improvement
Evaluate existing systems and suggest improvements for efficiency and cost control.
Implement internal control systems to prevent fraud and errors.
Departmental Coordination
Coordinate with Billing, Pharmacy, HR, Accounts, and other departments for audit activities.
Conduct surprise audits and stock verification (pharmacy, stores,



etc.).
Reporting & Documentation
Prepare audit reports and present findings to management.
Maintain proper documentation of audit observations and corrective actions.
Revenue Leakage Control
Identify and prevent revenue leakages in hospital operations.
Monitor discounts, approvals, and billing accuracy.
Training & Awareness
Train staff on audit processes, compliance, and best practices.
Vendor & Inventory Audit
Audit vendor bills, purchase processes, and inventory management.
Ensure proper stock control and minimize wastage.
Follow-up & Closure
Ensure timely implementation of audit recommendations.
Track corrective actions and closure of audit points.

Job Type: Permanent

Pay: ₹25,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Internal Audit Manager Raipur
🏢 Shri Medishine Hospital
📍 Raipur