Internal Audit Executive

Job Title Options

• Internal Auditor Executive – Internal Audit

Key Responsibilities

• Financial & Billing Audits
• Audit inpatient (IP), outpatient (OP), and emergency room (ER) billing to verify tariff accuracy and prevent revenue leakage.
• Reconcile hospital billing revenue, pharmacy sales, and TPA (Third-Party Administrator) insurance claims.
• Review vendor payments, petty cash, and general ledger accounts against hospital policy.
• Operational & Inventory Audits
• Monitor stock procurement, medical supplies, and pharmacy inventory handling to check for pilferage, expiration, or wastage.
• Evaluate departmental workflows across clinical and non-clinical areas.
• Compliance & Quality Standards
• Support external, statutory, and tax audits.
• Ensure operational readiness for accreditation standards like NABH (National Accreditation Board for Hospitals & Healthcare Providers) or JCI.
• Maintain and update action-taken report (ATR) trackers to close audit observations.
• Reporting & Risk Management
• Prepare risk-based internal audit reports detailing findings, root causes, and corrective/preventive actions (CAPA).
• Present audit observations to the hospital management or audit committee

Work Location: In person