Internal Auditor

To ensure compliance with internal control systems, evaluate financial and operational processes, and ensure adherence to healthcare regulations and NABH standards.

Key Responsibilities:

• Plan, organize, and execute internal audits across all hospital departments.
• Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Verify the accuracy of financial records and ensure timely reporting.
• Assess compliance with hospital policies, regulatory requirements, and NABH standards.
• Review payroll, procurement, billing, pharmacy inventory, and other financial transactions.
• Identify potential areas of financial and operational risks and suggest appropriate corrective actions.
• Prepare detailed audit reports highlighting audit findings, risks, and recommendations.
• Coordinate with department heads to implement audit recommendations and corrective actions.
• Monitor the effectiveness of implemented controls and recommend further improvements.
• Support external audits and statutory inspections by ensuring timely documentation and clarifications.
• Maintain confidentiality of sensitive financial and operational data.

Job Specification (JS)Educational Qualification:

• Essential: CA Inter / M. Com
• Preferred: Additional certification in internal audit, healthcare finance, or risk management.

Experience:

• Minimum 3 years of relevant internal audit experience in the hospital/healthcare industry.
• Proven experience in auditing healthcare billing, procurement, inventory, and compliance with NABH or other accreditation standards.

Skills & Competencies:

• Strong knowledge of accounting principles and internal auditing standards.
• Familiarity with hospital operations, processes, and compliance frameworks.
• Excellent analytical, problem-solving, and decision-making abilities.
• Proficient in MS Office (especially Excel), ERP systems, and audit tools.
• Strong communication (verbal and written) and report-writing skills.
• Ability to work independently and maintain high ethical standards.

Working Conditions:

• Office-based role with regular visits to hospital departments and records sections.
• May require occasional extended hours during audit cycles or accreditation preparation.

Job Type: Full-time

Pay: ₹10,485.26 - ₹56,882.55 per month

Benefits:

• Life insurance
• Paid sick time

Schedule:

• Day shift

Work Location: In person