Conduct internal audits of hospital departments including billing, pharmacy, diagnostics, procurement, stores, and operations
Review financial records, billing processes, insurance/TPA claims, and revenue cycle management
Ensure compliance with healthcare regulations, statutory requirements, NABH/JCI standards, and internal policies
Audit pharmacy stock, medical consumables, high-value drugs, and inventory controls
Verify patient billing accuracy, discounts, approvals, and cash/credit transactions
Monitor vendor payments, purchase orders, contracts, and expense controls
Identify process gaps, risks, leakages, and recommend corrective actions
Conduct surprise audits, physical verification of cash and inventory
Prepare audit reports with findings, observations, and recommendations
Follow up on audit observations and ensure timely closure
Support external audits and regulatory inspections when required