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Audit Manager

3.00 to 8.00 Years   Chennai   03 Feb, 2021
Gleneagles Global Hospitals
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryMedical / Healthcare
Functional AreaFinance / Accounts / Tax,Sales / BD
EmploymentTypeFull-time

Job Description

  • Hold accountability for planning, executing and reporting on operational and financial related audits /reviews of hospital.
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Communicates findings by preparing a final report; discussing findings with Senior leadership.
  • Accounts Bills & Vouchers Verification & Case Sheet vs Bill Verification.
  • Package cost verification in the case of individual patient.
  • Monthly Stock Consumption Verification in all Departments.
  • Departments wise Consumption Reports and wastage Controlling.
  • Pre & Post Case sheet Audit.
  • Prepared monthly Audit reports
  • Responsible for Co-ordination with External Auditors.
  • Identifies control gaps and opportunities for improvement.
  • Checking of all doctors referrals and facilitates payouts.
  • Vendor price vetting on case to case basis as advised by COO
Results Oriented Meet deadlines on assignments, juggle multiple demands and to work with all types of individuals up to and including the COO. Roles and ResponsibilitiesDesired Candidate ProfileCA/ICWA,

Keyskills :
recordsaccountingreportingplanningvettingfilingaccountscontrolreferralsinapchargingoperationsinternal auditintelligent networksaccountabilityliabilitiestdscompliancevouchersinternal control

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