Internal Auditor-MAX@Home

Key Responsibilities

• Audit Execution

Assist in conducting internal audits across functions (operations, billing, procurement, etc.)

Follow predefined audit checklists and frameworks

Document observations, deviations, and supporting evidence

• Compliance Monitoring

Ensure adherence to internal policies and SOPs across units

Track and report non-compliance or process deviations

Support periodic compliance reviews

• Data Checks & Validation

Perform data validation and reconciliation (billing, collections, vendor payouts, etc.)

Identify discrepancies, exceptions, and potential leakages

Maintain audit trackers and exception logs

• Follow-ups & Closure

Track audit findings and ensure timely closure by respective teams

Maintain documentation of action taken reports (ATRs)

• Basic Process Understanding

Develop understanding of key business processes

Flag inefficiencies or gaps to senior team members

Key Skills & Qualifications

Good-to-Have:

Exposure to operational audits or multi-location businesses

Basic understanding of financial statements and controls

Familiarity with ERP system

Interested candidates can share resume at arpana.singh@maxhealthcare.com