1. Audit Execution

Assist in conducting internal audits across functions (operations, billing, procurement, etc.) Follow predefined audit checklists and frameworks

Document observations, deviations, and supporting evidence

1. Compliance Monitoring

Ensure adherence to internal policies and SOPs across units Track and report non-compliance or process deviations

Support periodic compliance reviews

1. Data Checks & Validation

Perform data validation and reconciliation (billing, collections, vendor payouts, etc.) Identify discrepancies, exceptions, and potential leakages

Maintain audit trackers and exception logs

1. Follow-ups & Closure

Track audit findings and ensure timely closure by respective teams Maintain documentation of action taken reports (ATRs)
1. Basic Process Understanding

Develop understanding of key business processes Flag inefficiencies or gaps to senior team members

Key Skills & Qualifications

Interested Candidates can share profile at [email protected]

📌 Business Analyst - Governance (MAX@Home) (Gurugram)
🏢 Max Healthcare
📍 Gurugram