Job Description

Job Title: Auditor

Location:

Darya Ganj, Delhi (Nearest Metro: Jama Masjid)

Organization:

Dr. Shroff Charity Eye Hospital

Salary:

?25,000 - ?30,000 per month

Position Overview

Dr. Shroff Charity Eye Hospital is seeking a meticulous and proactive

Auditor

to oversee financial and operational audits across its network of eye care centers. This role is pivotal in ensuring compliance, identifying risks, and enhancing processes--particularly within our optical services division.

Key Responsibilities

Financial Audits

Reconcile cash balances with system records Verify account accuracy and ensure timely reconciliations
Compliance & Internal Controls

Ensure adherence to hospital policies, procedures, and regulatory standards
? Risk Identification & Mitigation

Detect financial, inventory, and operational risks Recommend and support implementation of mitigation strategies
Audit Reporting

Draft comprehensive audit reports with clear findings Present actionable insights to senior management
Process Optimization

Evaluate workflows and systems for inefficiencies Propose improvements to enhance safety, cost-effectiveness, and productivity
Data Analysis

Analyze financial and operational data to uncover anomalies Investigate discrepancies and recommend corrective actions
Cross-Department Collaboration

Partner with Public Health, Finance, Operations, and Hospital Units Assist teams in resolving audit-related challenges
Training & Mentorship

Support staff at Primary Eye Care Centers Share best practices and foster audit awareness
Specialized Focus: Optical Services Audit

Inventory Control:

Validate stock records and procedural compliance

Cash Handling:

Ensure cash collections match system entries and bank deposits

Sales & Revenue:

Audit sales transactions and revenue reporting accuracy

Supply Chain Monitoring:

Track order fulfillment from Secondary Centres to Vision Centres

IT System Review:

Assess data integrity, security, and system compliance
Qualifications & Skills

Minimum

B.Com

degree Strong attention to detail, especially in inventory and process audits Proficient in

Advanced Excel

(VLOOKUP, HLOOKUP, Pivot Tables, Conditional Formatting),

MS Word

Experience with

Tally

and professional email communication in English Willingness to travel up to

20 days/month

to locations including Mohammadi, Vrindavan, Meerut, Alwar, Saharanpur, and Modi Nagar
Job Type: Full-time

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

Provident Fund
Work Location: In person