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
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)
Robust 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