Job Description

Hi Connections,

Position Title

:Executive

Department

: INTERNAL AUDIT

Point of Contact:

+91 6305254582

Email ID:

hospitalsmallareddy@gmail.com

Location:

Hyderabad

JOB DISCRIPTION

Responsible for:

Responsibility to plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether caused by error or fraud.

Duties and Responsibilities:

Cash verification OP & IP& Pharmacy with physical stocks.

All departments general & pharmacy Indents & Issues, returns verification.

Daily checking of Materials, system quantity vs. physical quantity.

Daily Pharmacy Sales Reports Verification.

Nursing station monthly stock audit.

Departments wise Consumption Reports

Inward& Outward Verification

All Nursing Dept and wards crash cart and pharmacy stock to be audited weekly.

All reports of cash reports of diagnostics billing to verify daily in HIMS and physical verification.

Purchase all material to physically checked

Stores to audit in all physical stock by system statement HIMS.

Ward wise all medications and case sheet audit.

Education and Licensure:

B.COM / M.COM / Any Graduate with auditing experience

Professional Experience:

Minimum 0-3 years

Specialized Knowledge:

Auditing skills

,

ability to analyze documents and records, Information about the various SOPs, computer friendly, should possess interpersonal skills including excellent communication skills to deal effectively both internally and externally

Point of Contact:

+91 6305254582

Email ID:

hospitalsmallareddy@gmail.com

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹30,000.00 per month

Work Location: In person