Audit Manager-Multispecality Hospital - Secunderābād - Nextenti Tech Private Limited

    Nextenti Tech Private Limited
    Nextenti Tech Private Limited Secunderābād

    2 hours ago

    Description

    Job Summary:

    We are seeking an experienced Audit Manager to oversee internal audit functions for a multispeciality hospital. The role involves evaluating financial operations, billing processes, internal controls, statutory compliance, and ensuring operational efficiency across departments.

    Key Responsibilities:

    1. Internal Audit Management
    • Develop and execute annual internal audit plans.
    • Conduct financial, operational, and compliance audits.
    • Evaluate internal control systems and risk management processes.
    1. Hospital Billing & Revenue Audit
    • Audit IP, OP, ER billing processes.
    • Review insurance, TPA, and corporate billing.
    • Monitor revenue leakage and suggest corrective measures.
    1. Compliance & Regulatory Audit
    • Ensure compliance with healthcare regulations and statutory norms.
    • Coordinate with external/statutory auditors.
    • Ensure adherence to NABH standards and hospital policies.
    1. Inventory & Pharmacy Audit
    • Audit pharmacy stock, consumables, and medical supplies.
    • Monitor procurement and vendor payments.
    • Prevent pilferage and wastage.
    1. Risk Assessment & Control
    • Identify financial and operational risks.
    • Recommend improvements in SOPs and internal controls.
    1. Reporting & Documentation
    • Prepare detailed audit reports with findings and recommendations.
    • Present audit reports to management.
    • Track implementation of corrective actions.
    1. Team Management
    • Supervise and guide audit team members.
    • Ensure timely completion of audit assignments.

    Required Qualifications:

    • CA / CMA / MBA Finance / M.Com
    • Minimum 6 years of audit experience (preferably in healthcare/hospital industry).

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