Role & Responsibilities:

- Checking the process of internal departments along with various centers & streamline the process and increase the Operational efficiency
- Checking of financial operations & processes as per law regulation & company policies
- Accessing and evaluating internal control and reporting process within the organization
- Identify the areas for improvement in operations & process of the organization
- Providing management with accurate and timely reports on audit findings, including recommendations for improvement.
- Collaborate with external auditors during statutory audits and regulatory compliance assessments.
- Monitor the implementation of audit recommendations and execute remedial actions.
- Inventory Checking
- Daily Monitoring Business Score
- 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
- Strong 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
- Solid understanding of Indian accounting standards, taxation and regulatory requirements.
- Accounting Software Tally Prime/ERP

📌 Internal Auditor (Pune)
🏢 Ruby Ailcare Services
📍 Pune