Company Name: Fortis Hospitals Ltd.
Designation: Internal auditor @ Bangalore
Job Description:
* Sound Knowledge of Audit Process in Financial Areas and other operational areas
* Knowledge Internal controlling practices and procedures of the organization, and recommendations
* Comparative – Reports on Revenue, Expenditure and Trends of other Operations on Time
* Monthly Audit and Reports to be submitted on revenue generation sources like Billing, Pharmacy, wards and other areas as per the organisation policies and also with the statutory compliances.
* Knowledge on Audit checking at ‘controls on expenditure’ of the organization and recommending to make better Controls in weak areas.
* Revenue and Expenditure comparison statements and other operational statements to be prepared on time.
* Proper internal report to be presented on OP Pharmacy and Diagnostic, Stores, Sales and all Cash and Bank Payments of Organization.
* Good Knowledge on MIS
Keywords: Internal auditor, Auditor,
* Knowledge Internal controlling practices and procedures of the organization, and recommendations
* Comparative – Reports on Revenue, Expenditure and Trends of other Operations on Time
* Monthly Audit and Reports to be submitted on revenue generation sources like Billing, Pharmacy, wards and other areas as per the organisation policies and also with the statutory compliances.
* Knowledge on Audit checking at ‘controls on expenditure’ of the organization and recommending to make better Controls in weak areas.
* Revenue and Expenditure comparison statements and other operational statements to be prepared on time.
* Proper internal report to be presented on OP Pharmacy and Diagnostic, Stores, Sales and all Cash and Bank Payments of Organization.
* Good Knowledge on MIS
Keywords: Internal auditor, Auditor,
Company Profile:
Imagine a hospital functioning with you as its centre point. Compassion and warmth along with medical care par excellence. Imagine a hospital that understands the difference between being well and well-being. These, and much more, are wishes brought to reality by a revolution called Fortis Healthcare Network. With 39 hospitals across the country, over 5000 beds and 48000 surgical procedures in the last year alone, Fortis is one of India's largest healthcare and Asia's fastest growing network.
Desired Profile:
* Planning and organizing internal audit functions like audit planning, assigning of tasks
* Suggesting policies, activities and programs applicable to the auditing department
* Overseeing procedures and practices newly introduced in the company
* Conducting reviews suggested regarding the auditing department
* Suggesting policies, activities and programs applicable to the auditing department
* Overseeing procedures and practices newly introduced in the company
* Conducting reviews suggested regarding the auditing department
Experience: 2 - 7 Years
Role: Accounts Exec./Accountant
Functional Area: Accounts, Finance, Tax, CS, Audit
Education:
UG - B.Com - Commerce
PG - ICWA,M.Com - Commerce
Location: Bengaluru/Bangalore
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