Walk-in | Internal Audit

Malla Reddy Narayana Multispeciality Hospital; Hyderabad; On-site; INR 800,000 - 1,200,000; Full time

Benefits offered by this job

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Job summary

Malla Reddy Narayana Multispeciality Hospital in Suraram invites an experienced Internal Auditor to strengthen financial and operational controls in a healthcare setting. You will lead audits of revenue cycles, inventory, salaries and attendance, and ensure compliance with internal policies.

The role requires 2–6+ years in internal auditing in healthcare, a degree in accounting/finance, and strong analytical skills with HIS/ERP proficiency.

Qualifications

• Education: Bachelors or Masters in Accounting, Finance or Internal Auditing (e.g., M.Com, MBA Finance).
• Experience: 2–6+ years in internal auditing, finance, or healthcare environment.
• Skills: Strong analytical mindset, HIS/ERP proficiency, data analytics, high ethical integrity.

Responsibilities

• Review OPD/IPD billing, pharmacy, laboratory, and radiology revenue streams.
• Audit cash handling, collection processes, bank reconciliations, discounts, concessions, cancellations, and refunds.
• Identify revenue leakage, duplicate claims, and unusual or unsupported transactions.
• Audit pharmacy stocks, medical stores, and consumables against system records.
• Monitor near-expiry, slow-moving, or expired inventory and review procurement-to-consumption workflows.
• Verify fixed assets and track unauthorized movement or improper utilization.
• Verify salaries, overtime, night shifts, weekend and holiday allowances, and special payments.
• Attendance verification: biometric attendance, timesheets, and department approvals against salary payments.
• Deduction verification: check salary deductions for insurance, PF, taxes, and other benefits.

Skills

Analytical mindset

Data analytics

Ethical integrity

ERP/HIS proficiency

Education

Accounting/Finance degree (Bachelors or Masters | M.Com, MBA Finance)

Tools

Hospital Information Systems (HIS)

ERP tools

Job description

Job Title: Internal Audit

Location : Suraram

Core Responsibilities:

Financial & Revenue Cycle Audits:

• Review Outpatient (OPD) Fand Inpatient (IPD) billing, pharmacy, laboratory, and radiology revenue streams.
• Audit cash handling, collection processes, bank reconciliations, discounts, concessions, cancellations, and refunds.
• Identify revenue leakage, duplicate claims, and unusual or unsupported transactions.

Inventory & Asset Management:

• Audit pharmacy stocks, medical stores, and consumables by matching physical stock counts against system records.
• Monitor near-expiry, slow-moving, or expired inventory and review procurement-to-consumption workflows.
• Verify fixed assets and track unauthorized movement or improper utilization

Verify salaries, overtime, night shifts, weekend and holiday allowances, and special payments.

Attendance Verification: Check biometric attendance, timesheets, and department approvals against salary payments.

Deduction Verification: Check salary deductions for insurance, PF, taxes, and other benefits to ensure correct payments.

Educational Qualification / Experience Level :

• Education: Bachelors or Master's degree in Accounting, Finance, or Internal Auditing (e.g., M.Com, MBA Finance).
• Experience: Generally 2 to 6+ years of experience in internal auditing, finance, or a dedicated healthcare/hospital environment.
• Skills: Strong analytical mindset, proficiency in Hospital Information Systems (HIS) / ERP tools, data analytics capabilities, and high ethical integrity.

Point of Contact : 6305254582

Email ID: [e-mail]