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: Solid 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.

Advantages:
Paid sick time
Provident Fund

Work Location: In person

📌 Internal Auditor Thane
🏢 Krishna Institute of Medical Sciences
📍 Thane