Job Responsibilities

• Verify the accuracy of patient billing, including consultation fees, diagnostic charges, admission bills, and discharge summaries.

• Audit daily pharmacy sales, medicine pricing, discounts, and stock movement.

• Monitor daily cash collections from different counters and ensure timely bank deposits.

• Reconcile cash, bank statements, and internal records on a regular basis.

• Conduct periodic physical stock audits of medicines, surgical items, and hospital supplies.

• Review departmental expenses, utility bills, procurement costs, and vendor payments.

• Examine petty cash vouchers and ensure proper documentation and approval.

• Identify financial discrepancies, leakages, or irregularities and prepare audit reports.

• Report audit findings, risks, and recommendations to management.

• Ensure compliance with hospital SOPs, internal policies, and financial controls.

• Assist management in improving internal audit systems and procedures.

• Maintain confidentiality of financial and patient-related information.