Audit Executive

We are seeking a detail-oriented Internal Auditor to join our team and support the financial integrity and operational efficiency of our hospital. The ideal candidate will be responsible for conducting thorough audits of billing transactions, vendor invoices, cash handling, and inventory processes. This role requires a proactive approach to identifying discrepancies, ensuring compliance with hospital policies, and collaborating with various departments to implement corrective measures. The position is full-time and requires on-site presence.

Key Responsibilities

- Conduct pre-disbursement audits of billing transactions, vendor invoices, and payment-related documents to ensure accuracy and compliance.

- Perform cash counts and reconciliations for Pharmacy, Outpatient Department (OPD), and other departmental imprests.

- Execute both scheduled and surprise audits covering cash, billing, inventory, and operational procedures.

- Verify billing details, discounts, refunds, and adjustments in accordance with hospital policies and standard operating procedures (SOPs).

- Assist with inventory and pharmacy audits, including stock verification and reconciling system records with physical inventory.

- Identify audit findings, control weaknesses, and discrepancies, and recommend appropriate corrective actions.

- Prepare comprehensive audit documentation, maintain detailed working papers, and support the preparation of audit reports.

- Coordinate with various departments to gather audit evidence and ensure timely implementation of audit recommendations.

Required Qualifications

- Bachelor’s degree in Accounting, Finance, Commerce, or a related discipline.

- 1 to 3 years of experience in internal audit, finance, or accounting, preferably within a hospital or healthcare setting.

- Strong knowledge of internal controls, audit procedures, and financial compliance standards.

- Proficiency in Microsoft Excel, Word, and PowerPoint for data analysis and reporting.

- Familiarity with ERP systems, accounting software, or inventory management platforms.

- Excellent analytical skills with the ability to document findings clearly and prepare detailed reports.

- High level of integrity, meticulous attention to detail, and strong problem-solving capabilities.

- Effective communication skills, with the ability to work collaboratively in a team environment and manage time efficiently.

Work Location: This position requires the candidate to work on-site.

Additional Information

Applicants will be asked about their current or most recent gross salary and notice period during the application process.

This role offers an excellent opportunity to contribute to the financial governance and operational excellence of a reputable healthcare institution. If you are committed to accuracy, compliance, and continuous improvement, we encourage you to apply.