Executive Internal Audit Job in Kem Hospital
Executive Internal Audit
Kem Hospital
4+ weeks ago
- Pune, Pune Division, Maharashtra
- Not Disclosed
- Full-time
- Permanent
Job Summary
Roles and Responsibilities
- Verify compliance with policies of the hospital
- Conduct verification of documents and records
- Physical verification of cash, inventory and fixed assets
- Checking areas like (illustrative list):
- Billing
- Purchases of revenue items
- Payments to consultants
- Purchase of fixed assets
- Payroll
- Statutory payments
- Repairs and maintenance
- Meeting staff of the hospital and obtaining information as required from them
- Preparation of reports with examples, as needed, on completion of audit
Qualifications
- M. Com / CA Inter
- Hospital Background preferred
Experience Required :
Minimum 1 Year
Vacancy :
2 - 4 Hires
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