Audit Assistant 

SWAMI RAMA HIMALAYAN UNIVERSITY

(A University established under section 2(f) of UGC Act & enacted vide Govt. of Uttarakhand Act No.12 of 2013)

Swami Ram Nagar, PO- Jollygrant, Dehradun 248016 (Uttarakhand)

Phone – (0135) 2471600, FAX : – 2471612

URGENT REQUIREMENT

Swami Ram Himalayan University, urgently requires Audit Assistant  following are the eligibility criteria and scope of work.

Eligibility : Education/Qualifications: B. Com/M. Com from recognized University having working experience of 1-2 years.

Job Description of Audit Assistant:

Good working knowledge of Excel & data analytical software.

Accountabilities:

Supervision: – Audit assistant reports to the Internal Auditor.

Plus

The Audit Assistant will be responsible primarily for the following duties.

• Assist in the planning and execution of audit programs.

• Provide support to Internal Auditors in the preparation of audit observations and issuance of audit reports and organize working papers.

• Maintain/update all administrative files and records.

• Checking of Hospital documents such as admission and discharge, registration of patients, audit of patients bills, charges claim for various tests conducted by deptt. Such as reference labs, x-rays, Pharmacy accounts/bills., cash counter etc.

• Physical verification of Assets.

• To check/verify the actual data/records at various locations.

• To carry out other work assigned by HOD and management and furnish reports accordingly.

• Scheduling and coordinating the work activities as per the program together with fellow colleagues to work together to complete tasks more efficiently and timely.

• Essential:

  • Excellent communication and reporting skills (verbal and in writing)

  • Planning & analytical skills

  • Negotiating and influencing skills

  • Proactive, co-operative and supportive team player

  • Ability to work to deadlines

  • Ability to work across cultures

• Interested Candidates may send their resume/bio-data through email at hrd@srhu.edu.in latest by 10.10.2023.For further queries may contact at 0135-2471206, 08194009628