Job Purpose:

To independently evaluate and strengthen the hospital's financial controls, inventory management, patient billing (IP & OP) integrity, statutory compliance and licence validity, and to provide management with timely, risk-based assurance and recommendations that prevent revenue leakage, fraud and regulatory non-compliance.

Key Responsibilities

A. Financial Audit

- Conduct regular internal audits of financial transactions, accounts, and supporting documents.
- Verify cash collections, bank transactions, payments, receipts, journal entries, and expense claims.
- Audit billing, discounts, refunds, credit notes, and outstanding receivables.
- Verify vendor invoices, purchase orders, payments, and vendor reconciliations.
- Review payroll, employee reimbursements, and other financial disbursements.
- Check the accuracy of financial records and supporting documentation.

B. Hospital Operations Audit

- Conduct audits of hospital departments, including OPD, IPD, Emergency, Pharmacy, Laboratory, Radiology, Billing, Stores, and other operational areas.
- Verify patient billing, package charges, approvals, concessions, and insurance/cashless claims.
- Review pharmacy stock, medical consumables, inventory records, expiry management, and physical stock balances.
- Verify purchases, goods receipts, material issues, and stock transfers.
- Identify revenue leakages, billing discrepancies, wastage, and process gaps.

C. Internal Controls & Compliance





- Assess the adequacy and effectiveness of internal controls and standard operating procedures (SOPs).
- Ensure compliance with company policies, financial procedures, and applicable statutory requirements.
- Verify authorization and approval processes for purchases, payments, discounts, and other transactions.
- Identify control weaknesses, irregularities, and potential fraud risks.
- Maintain confidentiality of financial, operational, and employee information.

D. Audit Reporting & Corrective Actions

- Prepare audit reports highlighting observations, discrepancies, risks, and recommendations.
- Discuss audit findings with the concerned department heads and management.
- Track corrective and preventive actions and ensure timely closure of audit observations.
- Conduct follow-up audits to verify implementation of recommendations.
- Submit periodic audit reports and updates to management.

Preferred candidate profile

- B.Com / M.Com / MBA Finance.
- Experience in hospital or healthcare internal audits.
- Internal Auditor with 2–4 years of experience.

Pay: ₹25,000.00 - ₹35,000.00 per month

Perks:

- Provident Fund

Ability to commute/relocate:

- Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required)

Education:

- Bachelor's (Required)

Experience:

- Hospital: 3 years (Required)

Location:

- Bengaluru, Karnataka (Required)

Work Location: In person

📌 Internal Auditor (Bengaluru)
🏢 Aveksha Hospital
📍 Bengaluru