Internal Auditor

Company Description Dr. Shroff's Charity Eye Hospital (SCEH), founded in 1926 by Dr. Sorabji P. Shroff, is one of North India's largest tertiary eye care institutes and a trusted name in eye health. Guided by the belief that sight is a human right, SCEH maintains a mandate that at least half of all surgeries are non-paying or highly subsidized, ensuring equitable access to quality care. The network spans Delhi, Uttar Pradesh, Rajasthan, and Uttarakhand, with multiple surgical centers and over 100 vision centers, serving millions of patients. As SCEH enters its second century with the Sambhav: SCEH 2.0 initiative, it is investing in advanced research, digital patient care, and training future eye care leaders. Services range from cataract and cornea care to glaucoma, retina, pediatric ophthalmology, ocular oncology, vision rehabilitation, public health, and education.

Role Description This is a full-time, on-site Internal Auditor role based at Dr. Shroff's Charity Eye Hospital in New Delhi. The Internal Auditor will plan and execute internal audits across financial and operational processes, ensuring compliance with internal controls, regulatory requirements, and hospital policies. Day-to-day responsibilities include reviewing financial transactions, testing controls, evaluating risk management practices, and preparing clear, actionable audit reports. The role involves collaborating with clinical, administrative, and finance teams to identify process improvements, support transparency, and enhance the integrity of subsidised and non-paying service models. The Internal Auditor will also follow up on audit findings, monitor implementation of recommendations, and contribute to strengthening governance and accountability across the organisation.

Qualifications

Organization: Dr. Shroff's Charity Eye Hospital (SCEH)

Location: Delhi

Department: Internal Audit

• Review compliance with applicable provisions of the Income-tax Act, GST laws, TDS, and other relevant statutory requirements.
• Verify timely deduction, deposit, and reporting of TDS and GST, wherever applicable.
• Review compliance with FCRA requirements relating to foreign contributions, wherever applicable.
• Check compliance with applicable trust-related regulations, donor conditions, and internal financial policies.
• Conduct process audits of procurement, vendor management, stores, pharmacy, optical, HR, payroll, and other departments.
• Review salary processing, employee reimbursements, attendance records, and payroll controls.
• Verify revenue collection, billing, discounts, refunds, and cash handling at hospitals and vision centres.
• Conduct audits of cash, stock, revenue, payroll, and operational processes as required.
• Evaluate adherence to SOPs and recommend improvements in operational efficiency and internal controls.
• Review segregation of duties, authorization controls, and system-based access controls.
• Identify process gaps, control weaknesses, and potential risks, and recommend appropriate corrective actions.
• Prepare audit observations, reports, and recommendations and follow up on implementation of corrective actions.
• Conduct periodic/random audits across SCEH hospitals, secondary centres, and vision centres.
• Review transactions and records to ensure compliance with organizational policies, approved procedures, and applicable regulations.

• Experience in internal audit, statutory audit, stock audits, cash audits, payroll audits, process reviews, or operational audits.
• Exposure to healthcare organizations, charitable trusts, NGOs, or multi-location organizations will be preferred.
• Familiarity with SOP development, risk assessment, internal controls, and audit report preparation.
• Good understanding of GST, TDS, Income Tax, FCRA, and other applicable statutory compliances.
• Experience in reviewing financial, operational, and process controls will be an advantage.
• CA Inter (both groups cleared) or CMA Inter will be preferred.

• Internal Audit & Risk Assessment
• Statutory & Regulatory Compliance
• GST, TDS & Income Tax
• FCRA Compliance
• Payroll & Cash Audit
• Process & Operational Audit
• Internal Controls & SOP Review
• Analytical & Problem-Solving Skills
• Audit Report Preparation
• Attention to Detail

Can Apply -[phone removed]

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