Group Senior Internal Audit

Operation Audit:

Revenue Assurance Audit including cash collection.

Services Chargeability Audit

Discounts, Refunds and Cancellation

Supervise the auditors work

Material Management:

Review of purchase procedure & systems

Investigate the market rate related to purchase

Supervise the physical verification of inventory in main and sub stores

Verify the consumption process

Fixed Asset Control including physical verification.

Financial Audit:

Journal vouching audit

Accounts Receivable Audits

Accounts Payable Audits

Doctors fee payment Audits

Physical verification of cash

Expenses Audit

Petty Cash Audits

Trial balance audit

HR Audit:

Payroll Audit

Review of Recruitment process

Review of Termination process

Review of Employee Training

Verification of labor law and statutory compliances

IT Audit:

Verification of master data.

Costing & Pricing:

Support the department on Costing & Pricing related issues.

Bachelor of Commerce

4+ years of relevant experience

Audit background is a must