1 Checking the process of internal departments along with various centres streamline the process and increase the Operational effeciency 2 Checking of financial operations processes as per law regulation compnay policies 3 Accessing and evaluating internal control and reporting process within the organisation 4 Identify the areas for improvement in oprations process of the organisation 5 Providing management with accurate and timely reports on audit findings including recommendations for improvement 6 Collaborate with external auditors during statutory audits and regulatory compliance assessments 7 Monitor the implementation of audit recommendations and execute remedial actions 8 Inventory Checking 9 Daily Monitoring Business Score 10 Prepare Present Monthly MIS 11 Any other work as per Management requirement Required SkillsB Com M Com CA Inter Semi qualified CA CMA Inter MBA 3 Years of ExperienceExperience in Hospital Clinical Field is preferable Solid communication and interpersonal skills to effectively collaborate with inter departmental staff Ability to work independently or in a team Working knowledge of MS Office applications Excel Word Power Point Outlook Strong ethical standards and a commitment to maintaining confidentiality Ability to combine large amounts of data and to compile detailed reportsStrong understanding of Indian accounting standards taxation and regulatory requirements Accounting Software Tally Prime ERP Job Types Full-time Permanent Pay 25 000 00 - 35 000 00 per month Work Location In person

📌 Process Audit Executive (Maharashtra)
🏢 Raspl
📍 Maharashtra