Role & responsibilities

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





Preferred candidate profile

B. Com, M. Com, CA, ICWA (Inter), MBA 3+ Years of Experience Experience in Hospital (Clinical Field) is preferable. Robust 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 reports Strong understanding of Indian accounting standards, taxation and regulatory requirements.

Accounting Software Tally

Prime/ERP

📌 Internal Auditor (Pimpri-Chinchwad)
🏢 Ruby Ailcare Services
📍 Pimpri-Chinchwad