Walk-in || Internal Auditor

Core Responsibilities:

Financial & Revenue Cycle Audits:

• Review Outpatient (OPD) Fand Inpatient (IPD) billing, pharmacy, laboratory, and radiology revenue streams.
• Audit cash handling, collection processes, bank reconciliations, discounts, concessions, cancellations, and refunds.
• Identify revenue leakage, duplicate claims, and unusual or unsupported transactions.

Inventory & Asset Management:

• Audit pharmacy stocks, medical stores, and consumables by matching physical stock counts against system records.
• Monitor near-expiry, slow-moving, or expired inventory and review procurement-to-consumption workflows.
• Verify fixed assets and track unauthorized movement or improper utilization

Verify salaries, overtime, night shifts, weekend and holiday allowances, and special payments.

Attendance Verification: Check biometric attendance, timesheets, and department approvals against salary payments.

Deduction Verification: Check salary deductions for insurance, PF, taxes, and other benefits to ensure correct payments.

Educational Qualification / Experience Level :

• Education: Bachelors or Masters degree in Accounting, Finance, or Internal Auditing (e.g., M.Com, MBA Finance).
• Experience: Generally 2 to 6+ years of experience in internal auditing, finance, or a dedicated healthcare/hospital environment.
• Skills: Strong analytical mindset, proficiency in Hospital Information Systems (HIS) / ERP tools, data analytics capabilities, and high ethical integrity.

Walk-in Details:

Time and Venue

26 October - 30 November , 9.30 AM - 4.00 PM

Malla Reddy Vishwavidyapeeth , Suraram

Contact - HR Rachana ( [phone removed] )

Email ID: [email removed]