Internal Auditor

Company Description

Dr. Shroff's Charity Eye Hospital (SCEH) has been a trusted institution in eye care since 1926. Founded by Dr. Sorabji P. Shroff, SCEH has grown to be one of North India's largest providers of tertiary eye care, with a network spanning Delhi, Uttar Pradesh, Rajasthan, and Uttarakhand, operating 7 Surgical Centre's and over 100 Vision Centre's. Dedicated to the belief that sight is a basic human right, SCEH ensures 50% of its surgeries remain non-paying or highly subsidized, serving patients from all walks of life with dignity. Over the past decade, SCEH has reached more than 14 million patients, and its centenary initiative, Shambhav: SCEH 2.0, is set to pioneer advancements in eye care, from stem cell research to digital transformation. The hospital offers services in key areas such as cataract care, cornea and eye banking, glaucoma, ocular oncology, vision rehabilitation, and public health.

Role Description

This is a full-time, on-site role based in Daryaganj for an Internal Auditor. The Internal Auditor will be responsible for planning and conducting audits, preparing comprehensive audit reports, and evaluating financial and operational data to identify risks and areas for improvement. The role will involve conducting financial audits, ensuring compliance with organizational policies and financial regulations, and providing recommendations for process enhancements. Excellent communication and analytical skills will be essential for collaborating with various departments and presenting findings effectively.

Job Responsbilities-

• To Non clinical Audit of SCEH Delhi, Secondary Centres including vision centres on random basis.
• To Random Checking of Revenue booked, Discount and Refund released in books, Change in Surgeries, Free Surgeries based on Sample lances as per EMR.
• To Random Checking the Process of Surgery to be booked in DBCS & Ayushman Bharat and other govt. agencies.
• To Random Checking TPA claims, accuracy, short payment and patient short payment deposits.
• To Random checking for business cash deposit process has been follow or not.
• To Random checking of petty cash/Settlement JV Voucher to be passed as per authority norms.
• To Random checking other than vendors bill/ advance with proper supporting, authorization and book the same in Tally.
• To Random checking of vendor payment/petty cash payment on time with the approval as per authority norms
• To Random evaluation of agreements of Rent for the land lord or other contractual vendor.
• To Random Checking all fixed assets and other Insurance.
• To Random checking of Advance Impress & Advance to other than vendor
• To Random Checking of bank Reconciliation statement of Bank account
• To bring out any discrepancies in petty cash/Advance payment management to the concerned authorities
• To Random checking to ensure that all costs / expenses and project related entries are booked under appropriate cost centre's
• To Random Checking of Disbursement of petty cash/Advance as per the norms.
• To plan for internal Audits/statutory audit/project audit or assessment of the financial with senior team and assist them to execute the same.

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