Experience
- 2 to 5 years
- The applicants should have experience in the following business area(s): Hospital, Diagnostic Centre
Education
- Bachelor of Business Administration (BBA) in Finance, Finance & Banking, Accounting
Requirements
- 2 to 5 years
- The applicants should have experience in the following business area(s): Hospital, Diagnostic Centre
Skills Required
Additional Requirements
- Age 25 to 35 years
Required Skills & Competencies
Strong knowledge of accounting principles and auditing procedures.
Good understanding of internal controls, risk assessment, and financial compliance.
Proficiency in MS Excel and other MS Office applications.
Strong analytical, numerical, and problem-solving skills.
Excellent report-writing and documentation skills.
High level of integrity, honesty, confidentiality, and professional ethics.
Ability to identify discrepancies and recommend practical solutions.
Strong communication and interpersonal skills.
Key Competencies
✔ Financial & Operational Auditing
✔ Risk Assessment & Internal Controls
✔ Financial Documentation & Verification
✔ Compliance Monitoring
✔ Analytical Thinking & Problem-Solving
✔ Integrity & Professional Ethics
Responsibilities & Context
Job Responsibilities
Conduct regular internal audits of financial transactions, operational activities, and departmental processes.
Review financial records, vouchers, bills, invoices, payment documents, and supporting evidence to ensure accuracy and compliance.
Verify revenue collection, patient billing, discounts, refunds, and other financial transactions.
Audit cash handling, bank transactions, petty cash, and other financial activities.
Review procurement, inventory, store management, and supplier payment processes.
Verify payroll, employee-related payments, and other HR and administrative expenses.
Assess compliance with organizational policies, standard operating procedures (SOPs), and applicable laws and regulations.
Identify financial discrepancies, irregularities, control weaknesses, and potential risks.
Prepare audit reports highlighting findings, observations, and recommendations for corrective action.
Follow up on previous audit findings to ensure appropriate corrective measures have been implemented.
Coordinate with the Accounts & Finance Department, HR & Admin, Supply Chain, Pharmacy, and other relevant departments during audit activities.
Maintain proper audit documentation and ensure the confidentiality of financial and organizational information.
Perform any other audit-related duties assigned by management.