Internal Auditor

Key Responsibilities

1. Financial & Transaction Audits

Review fee collections, patient billing, grants, donations, and endowments.

Verify accuracy of student fee concessions, scholarships, and refunds.

Audit hospital billing, pharmacy sales, diagnostics, and insurance claims.

Examine bank reconciliations, cash handling, and revenue leakages.

2. Statutory & Regulatory Compliance

Ensure compliance with applicable laws and regulations, including:

o Income Tax Act (including Sections 10(23C), 11, 12, 13)

o GST applicability and exemptions

o Trust Act / Societies Registration Act

o Companies Act (where Section 8 entities exist)

o UGC / AICTE / NMC / State Health & Education Department regulations

Monitor compliance with grant conditions, donor agreements, and government

funding norms.

Review TDS, professional tax, PF, ESI, and other labour law...

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