Internal Auditor

Company Description Dr. Shroff’s Charity Eye Hospital (SCEH), founded in 1926 by Dr. Sorabji P. Shroff, is one of North India’s largest tertiary eye care institutes and a trusted name in vision care. Guided by the belief that sight is a human right, SCEH’s Board mandates that at least half of all surgeries are non-paying or highly subsidized, ensuring equitable access to high-quality treatment. The network spans Delhi, Uttar Pradesh, Rajasthan, and Uttarakhand, with 7 Surgical Centres and more than 100 Vision Centres, collectively serving millions of patients. As part of its centenary initiative “Sambhav: SCEH 2.0,” the hospital is investing in stem cell research, digitized patient care, and education to train future global eye care leaders. SCEH provides comprehensive services including cataract, cornea and eye bank, glaucoma, vitreo-retina, pediatric ophthalmology, ocular oncology, vision rehabilitation, public health, and training.
Role Description The Internal Auditor will be responsible for planning and executing internal audits in alignment with organizational policies and regulatory requirements. On a day-to-day basis, this role involves reviewing financial and operational processes, evaluating internal controls, assessing risk areas, and preparing clear, structured audit reports for management. The Internal Auditor will collaborate with finance and operational teams to identify gaps, recommend corrective actions, and follow up on implementation to enhance efficiency and compliance. This is a full-time, on-site role based in Alwar, requiring regular presence at the hospital and close coordination with local and central teams.
Qualifications
Key Responsibilities
● Review compliance with applicable provisions of the Income-tax Act, GST laws, TDS, and other relevant
statutory requirements.
● Verify timely deduction, deposit, and reporting of TDS and GST, wherever applicable.
● Review compliance with FCRA requirements for foreign contributions, wherever applicable.
● Check compliance with applicable trust-related regulations, donor conditions, and internal financial
policies.
● Conduct process audits across procurement, vendor management, stores, pharmacy, optical, HR,
payroll, and other departments.
● Review salary processing, employee reimbursements, attendance records, and payroll controls.
● Verify revenue collection, billing, discounts, refunds, and cash handling at hospitals and vision centres.
● Conduct audits related to stock, cash, payroll, revenue, operational processes, and financial controls.
● Evaluate adherence to SOPs and identify gaps, risks, and opportunities for improving operational efficiency.
● Review segregation of duties, authorization controls, and system-based access controls.
● Conduct risk-based reviews and identify control weaknesses, process gaps, and potential areas of financial or
operational risk.
● Prepare audit observations and reports, highlight deviations, and recommend appropriate corrective and
preventive actions.
● Follow up on audit observations and ensure timely implementation of agreed corrective actions.
Preferred Experience
● Experience in internal audit, statutory audit, stock audits, cash audits, payroll audits, process reviews,
or operational audits.
● Exposure to healthcare organizations, charitable trusts, NGOs, or multi-location organizations will be
preferred.
● Familiarity with SOP development, risk assessment, internal controls, and audit report preparation.
● Knowledge of Income Tax, GST, TDS, FCRA, payroll, revenue, cash, procurement, and operational
controls will be an advantage.
● CA Inter (both groups cleared, including candidates who have not completed CA Final) or CMA Inter
will be preferred.
● Candidates with CMA Final qualification will also be considered positively.
Qualification
● Bachelor's degree in Commerce, Finance, Accounting, or a related field.
● Professional qualifications such as CA Inter / Inter CMA drop out /MBA will be preferred.
● Relevant experience in internal audit or related areas will be given preference
Can apply -7428898837

Skills
Accounting, Payroll, Procurement, Vendor Management, Patient Care

Work arrangement
No