Internal Auditor

Role & responsibilities :

1. Audit & Compliance a. Adhere to defined audit policies and strategies, ensuring accurate and timely monitoring of card and cash cancellations. b. Maintain confidentiality of audit reports and ensure error-free verification of marketing submissions, conveyance claims, refunds, cancellations, and settlements. c. Monitor SOP compliance across departments/centres, flag non-compliances, and recommend corrective measures. d. Conduct accuracy checks of branch vouchers to identify irregular expenditures and submit consolidated monthly reports to Centre Managers and Cluster Heads.

2. Cost Control & Monitoring a. Verify outstanding dues related to cancellations and fines, re-verify counter cash, and resolve pending queries. b. Accurately review and submit referral payments, MDSL reports, and full and final settlements within defined timelines. c. Ensure accuracy in discount postings and prevent revenue leakages.

3. Payments & Settlements a. Verify payroll, statutory deductions, loans, overtime, travel, conveyance reimbursements and client credit bills. b. Ensure accurate and timely payments to the team, vendors, on-call doctors, and clients. c. Validate housekeeping, security, lab vendor bills and material invoices for accuracy and compliance.

4. Revenue Protection a. Act as a safeguard against revenue leakages through discount validation as per SOPs. b. Auditing of departmental bills, business development conveyance, counter cash reconciliations and refunds. c. Validate client payments systematically against defined deliverables and timelines