Audit Manager Job in Medicover Hospitals
Audit Manager
Medicover Hospitals
4+ weeks ago
- Bengaluru, Bangalore Urban, Karnataka
- Not Disclosed
- Full-time
- Permanent
Job Summary
- Conduct Bed occupancy audit and Diagnostic audit as per the checklist.
- Check the Pharmacy & Non Pharmacy physically received qty with invoice qty at the time of material delivery.
- Conduct random stock audit and cash audit as per the checklist
- Verify the 3 way check bills (Invoice Vs PO Vs GRN) and report if any discrepancies noticed
- Verify all the new joiners, elevations and left out employees documents
- Verify the In patients admission process and bed allotment
- Check Cathlab & OT consumable billing forms and reusable things.
- Check the NRDC qty with physical outward qty
- To identify the discrepancies in audit process.
- Conduct inventory audit in all the stock points once in a quarter
- Conduct fixed asset verification twice in a year
- Check the indents and consumption of pharmacy and general stores.
- Check stock of expensive medicines or injection at pharmacy periodically.
- Report result of audit work undertaken to the higher authority in time.
- Conduct both operational and financial audit.
Experience Required :
4 to 8 Years
Vacancy :
2 - 4 Hires
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