Dr. Shroff's Charity Eye Hospital
Website:
sceh.net
Job details:
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 eye health. Guided by the belief that sight is a human right, SCEH maintains a mandate that at least half of all surgeries are non-paying or highly subsidized, ensuring equitable access to quality care. The network spans Delhi, Uttar Pradesh, Rajasthan, and Uttarakhand, with multiple surgical centers and over 100 vision centers, serving millions of patients. As SCEH enters its second century with the “Sambhav: SCEH 2.0” initiative, it is investing in advanced research, digital patient care, and training future eye care leaders. Services range from cataract and cornea care to glaucoma, retina, pediatric ophthalmology, ocular oncology, vision rehabilitation, public health, and education.
Role Description This is a full-time, on-site Internal Auditor role based at Dr. Shroff’s Charity Eye Hospital in New Delhi. The Internal Auditor will plan and execute internal audits across financial and operational processes, ensuring compliance with internal controls, regulatory requirements, and hospital policies. Day-to-day responsibilities include reviewing financial transactions, testing controls, evaluating risk management practices, and preparing clear, actionable audit reports. The role involves collaborating with clinical, administrative, and finance teams to identify process improvements, support transparency, and enhance the integrity of subsidized and non-paying service models. The Internal Auditor will also follow up on audit findings, monitor implementation of recommendations, and contribute to strengthening governance and accountability across the organization.
Qualifications
JD FOR INTERNAL AUDIT
EXPERIENCE UPTO 5 YEARS IN INTERNAL AUDITING
- To Non clinical Audit of SCEH Delhi, Secondary Centres including vision centres on random basis.
- To Random Checking of Revenue booked, Discount and Refund released in books, Change in Surgeries, Free Surgeries based on Sample lances as per EMR.
- To Random Checking the Process of Surgery to be booked in DBCS & Ayushman Bharat and other govt. agencies.
- To Random Checking TPA claims, accuracy, short payment and patient short payment deposits.
- To Random checking for business cash deposit process has been follow or not.
- To Random checking of petty cash/Settlement JV Voucher to be passed as per authority norms.
- To Random checking other than vendors bill/ advance with proper supporting, authorization and book the same in Tally.
- To Random checking of vendor payment/petty cash payment on time with the approval as per authority norms
- To Random evaluation of agreements of Rent for the land lord or other contractual vendor.
- To Random Checking all fixed assets and other Insurance.
- To Random checking of Advance Impress & Advance to other than vendor
- To Random Checking of bank Reconciliation statement of Bank account
- To bring out any discrepancies in petty cash/Advance payment management to the concerned authorities
- To Random checking to ensure that all costs / expenses and project related entries are booked under appropriate cost centre’s
- To Random Checking of Disbursement of petty cash/Advance as per the norms.
- To plan for internal Audits/statutory audit/project audit or assessment of the financial with senior team and assist them to execute the same.
- Any other responsibilities to be added if any by the Finance Head/ management
Can Apply -7428898837
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