Executive Internal Audit
Year Pune, Maharashtra, India
Job Description
QUALIFICATION:
- CA-CPT / CA – Inter
- CS-Executive
- 0 – 2 years
- Hospital background preferred
- Verify compliance with policies of the hospital
- Conduct verification of documents and records
- Physical verification of cash, inventory and fixed assets
- Checking areas like (illustrative list):
- Billing
- Purchases of revenue items
- Payments to consultants
- Purchase of fixed assets
- Payroll
- Statutory payments
- Repairs and maintenance
- Meeting staff of the hospital and obtaining information as required from them
- Preparation of reports with examples, as needed, on completion of audit
- Any other work/responsibility assigned by the HOD/Management in the course of business/work whether within the same unit/dept or any other unit/dept from time to time
Job Category: Clerical & Administrative
Job Type: Full Time
Job Location: Pune
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Job Detail
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Job IdJD2861520
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationPune, Maharashtra, India
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EducationNot mentioned
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ExperienceYear