Job Title: Audit Assistant

Location: Varanasi, Uttar Pradesh

Experience: 5 Years

Salary: 30,000 50,000 per month

Employment Type: Full time

Working Days: 6 Days a Week

Reporting To: Senior Financial Controller

Role Overview

We are looking for a detail-oriented Audit Assistant to support the Senior Financial Controller in managing internal audits and strengthening internal controls across a multi-specialty hospital group.

The candidate will be responsible for conducting day-to-day checks, reconciliations, audit follow-ups, and assisting with SOP implementation and financial reporting.

Key Responsibilities
Internal Audit
Conduct audits as per the audit calendar, covering billing, cash, pharmacy, procurement, payroll, canteen, and hotel operations.
Prepare audit working papers and report observations.
Observation Follow-up
Maintain the audit observation tracker.
Follow up with different departments to ensure timely closure of audit observations.
Revenue and Cash Control
Perform daily reconciliation of billing, collections, cash, and bank transactions.
Verify bills, discounts,



cancellations, and TPA/insurance documentation.
Support the analysis of insurance claim rejections.
Vendor and Stores Checks
Verify PO, GRN, and invoice matching.
Support vendor reconciliation.
Conduct stock verification in pharmacy and stores.
SOP Support
Assist in drafting SOPs and audit checklists.
Monitor compliance with implemented SOPs.
MIS and Compliance Support
Prepare audit MIS and exception reports.
Maintain records for GST, TDS, PF/ESI, and statutory audits.

Qualifications and Experience
B.Com / M.Com is required.
CA Inter, CMA Inter, or MBA (Finance) preferred.
Minimum 5 years of experience in audit or accounts.
Hospital or healthcare industry experience will be an advantage.
Good knowledge of MS Excel.
Working knowledge of Tally/ERP and Hospital Information Systems (HIS).
Robust attention to detail, honesty, and ability to work independently across locations.

Perks and perks Food allowance, Travel allowance

📌 Audit Assistant Varanasi
🏢 Coxvi Technologies
📍 Varanasi