Audit Executive

Job Title: Internal Auditor Hospital

Department: Finance / Internal Audit

Location: CALICUT

Reports To: Chief Financial Officer / Hospital Director / Audit Committee

Job Summary:

The Internal Auditor is responsible for evaluating the hospitals financial, operational, and compliance-related activities to ensure adherence to established policies, procedures, regulatory requirements, and internal controls. The role involves identifying risks, recommending improvements, and enhancing operational efficiency and effectiveness.

Key Responsibilities:

• Conduct regular audits of financial transactions departmental processes inventory billing systems and internal controls.
• Review compliance with hospital policies, statutory and regulatory healthcare standards (NABH, JCI, etc.).
• Examine and verify the accuracy of accounting records and procedures.
• Identify potential risks, frauds, or operational inefficiencies and suggest remedial actions.
• Prepare detailed audit reports and present findings to management and/or audit committee.
• Recommend improvements in internal controls and business processes.
• Perform special investigations or audits as assigned by senior management.
• Coordinate with external auditors and assist with statutory audit processes.
• Monitor implementation of audit recommendations and follow-up on corrective actions.
• Stay updated with changes in healthcare regulations, tax laws, and financial best practices.

Key Skills and Competencies:

• Strong knowledge of accounting principles, auditing standards, and hospital management systems.
• Familiarity with healthcare regulations and billing practices.
• Analytical thinking and attention to detail.
• Excellent report writing and presentation skills.
• Proficient in MS Office and accounting/audit software.
• Strong interpersonal and communication skills.
• Integrity and ability to handle confidential information.

Qualifications:

• Bachelors or Masters Degree in Accounting, Finance, or a related field.
• Chartered Accountant (CA), Certified Internal Auditor (CIA), or equivalent qualification preferred.
• Minimum 1 to 3 years of auditing experience; experience in hospital or healthcare industry preferred.

Working Conditions:

• Full-time position based on-site.
• May involve travel between hospital branches (if applicable).
• Periodic extended hours during audit cycles.