BriefCase
BriefCase

Executive Internal Audit Job in Kem Hospital

Executive Internal Audit

Kem Hospital 4+ weeks ago
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Job Summary

Roles and Responsibilities


  • Verify compliance with policies of the hospital
  • Conduct verification of documents and records
  • Physical verification of cash, inventory and fixed assets
  • Checking areas like (illustrative list):
    • Billing
    • Purchases of revenue items
    • Payments to consultants
    • Purchase of fixed assets
    • Payroll
    • Statutory payments
    • Repairs and maintenance
  • Meeting staff of the hospital and obtaining information as required from them
  • Preparation of reports with examples, as needed, on completion of audit

Qualifications

  • M. Com / CA Inter
  • Hospital Background preferred
Experience Required :

Minimum 1 Year

Vacancy :

2 - 4 Hires

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