For a hospital, the Internal Department Auditor is responsible for conducting systematic audits of clinical, administrative, financial, and support service departments to ensure compliance with hospital policies, statutory requirements, quality standards, NABH guidelines, and patient safety protocols.

Job Description Internal Department Auditor

Position Title: Internal Department Auditor

Department: Quality / Internal Audit

Reports To Chief Executive Officer / Medical Superintendent / Quality Head

Job Purpose

To conduct regular internal audits of all hospital departments, identify gaps in compliance, evaluate operational efficiency, ensure adherence to NABH standards and statutory regulations, and recommend corrective and preventive actions for continual improvement.

Key Responsibilities

Audit Planning and Execution

Develop and implement annual internal audit plans covering all hospital departments.

Conduct periodic audits of clinical, nursing, administrative, HR, finance, maintenance, biomedical, pharmacy, laboratory, radiology, housekeeping, and support services.





Verify compliance with hospital policies, SOPs, NABH standards, statutory requirements, and regulatory guidelines.

Perform process audits, documentation audits, and compliance audits.

Compliance Monitoring

Assess compliance with NABH, Clinical Establishment requirements, Biomedical Waste Management Rules, Fire Safety regulations, Labour Laws, and other applicable statutory provisions.

Ensure corrective actions are implemented within stipulated timelines.

Documentation Review

Review patient records, departmental registers, licenses, permits, and statutory documents.

Verify completeness, accuracy, confidentiality, and retention of records.

Identify operational, financial, clinical, and compliance.

Recommend measures to mitigate risks and improve operational efficiency.

Reporting

Prepare detailed audit reports highlighting observations, non-conformities, root causes, risk levels, and re

📌 Internal Auditor (Hyderabad)
🏢 Mahavir Hospital and Research Centre
📍 Hyderabad