
hospital auditor
1 day ago
Fatima University Medical Center (FUMC) is a premier healthcare institution dedicated to providing exceptional patient care and fostering medical innovation.
We are seeking a highly motivated and skilled HOSPITAL AUDITOR to join our dynamic team and contribute to our mission of enhancing health and wellness in our community.
QUALIFICATIONS
- Bachelor's degree in Accounting, Finance, Healthcare Administration, or a related field.
- 2–5 years of auditing experience (internal or external), ideally in a healthcare or hospital setting.
- Strong understanding of audit principles and financial regulations
- Proficiency in data analysis, software, and writing reports
JOB DESCRIPTION
Conduct audits of financial statements, internal controls (such as reconciliation of bank statements to records, accounting systems, billing, and inventory
Inspect account books and financial records for accuracy and completeness.
Prepare audit reports detailing findings, risks, and recommendations.
Assess risk management procedures and suggest improvements.
Perform follow-up audits to verify corrective actions have been implemented.
Collaborate with management to improve financial processes and controls.
Compute taxes owed, prepare tax returns, and ensure timely payments (if applicable).
Perform a post-event audit to validate the authenticity (checking the receipts, if official and issued by legitimate vendors)
Assess market fairness by comparing the submitted costs with prevailing market rates to detect overpricing or fraud
Prepare detailed audit reports with findings and recommendations
- Collaborate with management to improve financial processes and controls
- Organize and maintain client documentation in a manner consistent with safekeeping practice
Check and validate the daily cash vouchers and emergency purchases, ensuring proper authorization by checking signatures
Flag any discrepancies or unauthorized approvals
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