Rucchika Shrivasttava

Internal Auditor @People\'s Hospital & University

Bhopal, IN

Key ResponsibilitiesFinancial Management & ComplianceConducted audits of TPA invoices, cash invoices, and discount verification to ensure accuracy and compliance. Identified and addressed revenue leakage, ensuring optimal financial performance. Performed revenue cycle audits, expenses audits, and calculated incentives and bonuses.Operational Audits & Process ImprovementConducted comprehensive audits of consumption patterns, biomed cost evaluations, and medical record audits. Implemented process improvements, enhancing operational efficiency and reducing costs. Conducted rate sheet revising and costing of tests for the hospital.Risk Management & Internal ControlsConducted HR audits, purchase audits, and general audits. Implemented asset allocation and Google Sheets management. Performed internal control audits to identify areas for improvement.Reporting & RecommendationsReported directly to CFO, providing insights and recommendations on revenue leakage, audit findings, and risk management. Developed and implemented SOPs for audit reporting, prepares audit plans, and prepares audit reports.Other Key ResponsibilitiesRestructured library fees, verified book inventory, and conducted security guard inspections.Key Skills & Expertise- Financial management and compliance- Operational audits and process improvement- Risk management and internal controls- Reporting and recommendations- Audit planning and execution- Financial analysis and modelling- Process improvement and implementation- Knowledge of hospital and medical university operations

Barkatullah University, Bhopal

Ma psychology

Henry Harvin Education

Sap Fico

BSSS Institute of Advanced Studies

Bcom taxation, Accounting and Finance