Key Responsibilities:

• Assist in the planning and execution of internal audit assignments.
• Conduct operational, financial, and compliance audits across hospital departments.
• Review procurement activities, vendor payments, service contracts, and statutory deductions to ensure accuracy and compliance.
• Review revenue cycle processes, vendor billing, and contracts for tax and regulatory compliance.
• Evaluate the effectiveness of internal controls and identify risks, inefficiencies, and potential revenue leakages.
• Prepare audit findings, reports, and recommendations for management review.

Qualifications and Experience:

• MBA (Finance), ACCA, ICMA, or an equivalent professional qualification, with 2–3 years of relevant experience.
• Proficiency in MS Office applications and hands-on experience with Oracle EBS Financial Modules.
• Strong analytical, communication, and interpersonal skills.