KEY RESPONSIBILITIES
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
Robust analytical and communication skills