To be a part of a dynamic environment that possesses challenges and provides opportunities to excel professionally and to contribute significantly towards the growth of the organization
Pre-Audit
i. Pre audit of all the transactions being incurred in the Project Management Unit, P&SHD on day to day basis.
ii. Ensure that all the required documentation and supporting evidences are attached with all the bills rendered for payment.
iii. Ensure that all the applicable rules and regulations including guidelines and instructions have been complied with true letter and spirit.
iv. Ensure that all the bills regarding the outsourcing accompanied by all the necessary documents/reports by respective hospital required under the contract and the penalty is accurately calculated and deducted.
v. Compile a report of pre audit observations and forward it to higher ups.