Internal Audit Executive

Job Title: Internal Audit Trainee/Executive/Sr Executive/Asst. ManagerJob Grade: Department: AuditReporting to: Unit Head / Head-Internal AuditLocation: UnitJob Summary: Responsible for performing assigned departmental audits as directed by manager, recording the observation and suggesting changes.
FocusIndicatorsBusiness/ Finance

• Identify loopholes and recommend risk aversion measures and cost savings.
• Ensure all the departments are complying and maintaining records as per NABH standards.
• Assists the Head, Internal Audit in the development of the annual Internal Audit plan

Operations

• Responsible to participate & complete the assigned audit work within time.
• Going on for departmental rounds and checking on cash deposits, bill vouchers, log books, payments, admissions, reimbursement receipts, stock, gate passes, and assets utilization across all departments at regular intervals.
• Preparing reports to highlight issues and problems and submitting the same to Internal Audit Manager
• Collect, co-ordinate and disseminate material for the quarterly Audits
• Ensure effective and timely communication of audit results by discussing with the senior team about control weaknesses identified and recommended corrective action.
• Conducts investigations of any suspected internal fraud
• Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness

People

• Educate the various departments on how to optimize cost.
• Suggest departments on how to maintain documents for audit readiness.
• Develops and maintains effective and professional working relationships with all levels of staff within the organization

Customer

• Develops and maintains effective and professional working relationships with all levels of staff within the organization.
• Coordinate with external auditor as per directions given by manager.
• Coordinate with internal departments for regular audit.

Any other portfolio that may be entrusted by the management from time to time.

Educational Qualifications:
B.com, MBA in Finance Accounts or Finance with Proven working experience as Internal Auditor
Work Experience

• Having 1-6 years of experience in Hospital Industry
• High attention to detail and excellent analytical skills
• Proficiency in MS Office
• Good Understanding of business processes.

Expected Deliverables

• Report generation as per timelines
• Timely audit of documents.
• 100% compliance on statutory norms and zero errors
• Continuous knowledge enhancement in laws and regulations pertaining to the industry