Key Responsibilities:

• Assist in conducting internal audits of hospital departments, operational processes, and financial activities.
• Review billing records, patient files, pharmacy transactions, and service documentation to ensure accuracy and compliance.
• Check compliance of hospital policies, SOPs, and regulatory requirements.
• Identify errors, discrepancies, or irregularities in operational and financial data.
• Support the audit team in preparing working papers, audit findings, and summary reports.
• Conduct routine checks on inventory, fixed assets, cash handling, and procurement processes.
• Coordinate with different departments to gather data, documents, and required information.
• Ensure confidentiality of all audit-related information and sensitive hospital records.
• Provide administrative and technical support during audit planning and fieldwork.

Qualifications and Experience:

• B.Com / BBA / BS (Commerce), with preferably 1–2 years of relevant experience.
• Good command of MS Office applications.
• Strong communication and interpersonal skills.