Group Senior Internal Auditor

Operational Audit

1. Conduct Revenue Assurance Audits, including cash collection

2. Audit service chargeability

3. Review discounts, refunds, and cancellations

4. Supervise and review auditors work

5. Material Management Audit

6. Review purchasing procedures and systems

7. Investigate market prices related to procurement

8. Supervise physical inventory verification in main and sub-stores

9. Verify consumption processes

10. Control fixed assets, including physical verification

Financial Audit

1. Journal voucher auditing

2. Accounts Receivable audits

3. Accounts Payable audits

4. Doctors fee payment audits

5. Physical verification of cash

6. Expenses and petty cash audits

7. Trial balance review

HR Audit

1. Payroll audit

2. Review recruitment processes

3. Review termination procedures

4. Review employee training activities

5. Verify compliance with labor law and statutory regulations

IT Audit

1. Verification of master data

Costing & Pricing

1. Support the department in costing and pricing-related matters