Audit Manager Job in Medicover Hospitals

Audit Manager

Medicover Hospitals 4+ weeks ago

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Job Summary

Conduct Bed occupancy audit and Diagnostic audit as per the checklist.
Check the Pharmacy & Non Pharmacy physically received qty with invoice qty at the time of material delivery.
Conduct random stock audit and cash audit as per the checklist
Verify the 3 way check bills (Invoice Vs PO Vs GRN) and report if any discrepancies noticed
Verify all the new joiners, elevations and left out employees documents
Verify the In patients admission process and bed allotment
Check Cathlab & OT consumable billing forms and reusable things.
Check the NRDC qty with physical outward qty
To identify the discrepancies in audit process.
Conduct inventory audit in all the stock points once in a quarter
Conduct fixed asset verification twice in a year
Check the indents and consumption of pharmacy and general stores.
Check stock of expensive medicines or injection at pharmacy periodically.
Report result of audit work undertaken to the higher authority in time.
Conduct both operational and financial audit.

Experience Required :

4 to 8 Years

Vacancy :

2 - 4 Hires

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