- Assist in conducting internal audits of hospital Finance & Accounts processes
- Review hospital billing, discounts, concessions and revenue controls
- Verify consultant/doctor payouts and payroll documentation
- Audit procurement, vendor payments and Accounts Payable
- Review pharmacy operations, inventory controls and stock verification
- Check compliance with SOPs, internal controls and statutory requirements
- Identify process gaps and recommend improvements
- Prepare audit working papers and reports
- Coordinate with hospital teams for implementation of audit observations
ELIGIBILITY
- CA Inter / Semi-Qualified CA
- CA Final (Left Out)
- B.Com / M.Com with relevant hospital experience
EXPERIENCE
- 2–5 years of experience in Hospital Finance, Accounts or Internal Audit
- Multi-Speciality Hospital experience is mandatory
- Exposure to Hospital ERP / HIS will be an added advantage
DESIRED SKILLS
- Hospital Finance & Accounts
- Internal Audit
- Hospital Billing & Revenue Cycle
- Pharmacy & Inventory Audit
- Procurement & Accounts Payable
- Doctor Payout & Payroll Verification
- MS Excel & ERP Systems
- Strong analytical and communication skills