Job Description

's

Designation of the Employee

: - Internal Auditor

Reporting Relationship

Administrative & Functiona

l: Finance Head

To Non clinical Audit of SCEH Delhi, Secondary Centers including vision centers on random basis.

To Random Checking of Revenue booked, Discount and Refund released in books, Change in Surgeries, Free Surgeries based on Sample lences as per EMR.

To Random Checking the Process of Surgery to be booked in DBCS & Ayushman Bharat and other govt. agencies.

To Random Checking TPA claims , accuracy, short payment and patient short payment deposits.

To Random checking for business cash deposit process has been follow or not.

To Random checking of petty cash/Settlement JV Voucher to be passed as per authority norms.

To Random checking other than vendors bill/ advance with proper supporting, authorization and book the same in Tally.

To Random checking of vendor payment/petty cash payment on time with the approval as per authority norms

To Random evaluation of agreements of Rent for the land lord or other contractual vendor.

To Random Checking all fixed assets and other Insurance.

To Random checking of Advance Imprest & Advance to other than vendor

To Random Checking of bank Reconciliation statement of Bank account

To bring out any discrepancies in petty cash/Advance payment management to the concerned authorities

To Random checking to ensure that all costs / expenses and project related entries are booked under appropriate cost Centre's

To Random Checking of Disbursement of petty cash/Advance as per the norms .

To plan for internal Audits/statutory audit/project audit or assessment of the financial with senior team and assist them to execute the same.

Any other responsibilities to be added if any by the Finance Head/ management

Job Type: Full-time

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

Benefits:

Health insurance Provident Fund
Work Location: In person