Walk-in | Internal Auditor

Malla Reddy Narayana Multispeciality Hospital; Hyderabad; Vor Ort; INR 600.000 - 900.000; Vollzeit

Zusammenfassung

Malla Reddy Narayana Multispeciality Hospital in Hyderabad is seeking an experienced internal auditor to strengthen financial controls across OPD/IPD billing, revenue streams, and hospital operations. The role emphasizes accuracy, compliance, and integrity within a busy healthcare environment.

You will verify salaries, attendance, deductions, and audit inventory, assets, and procurement processes using HIS/ERP systems to detect leakage and ensure policy adherence.

Qualifikationen

• Education: Bachelor’s or Master’s in Accounting, Finance, or Internal Auditing.
• Experience: 2 to 6+ years in internal auditing or finance in healthcare.
• Skills: Strong analytical mindset, data analytics, high ethical integrity.

Aufgaben

• Review OPD/IPD billing, pharmacy, lab, and radiology revenue streams.
• Audit cash handling, collections, 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 procurement 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.
• Deduction verification: insurance, PF, taxes, and other benefits correctness.

Kenntnisse

Analytical mindset

Data analytics

Integrity

HIS/ERP familiarity

Ausbildung

Bachelor's or Master's in Accounting/Finance/Internal Auditing

Tools

HIS/ERP tools

Jobbeschreibung

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 Masters 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.

Walk-in Details:

Time and Venue

26 October - 30 November , 9.30 AM - 4.00 PM

Malla Reddy Vishwavidyapeeth , Suraram

Contact - HR Rachana ( 6305254582 )

Email ID: [e-mail]