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Internal Auditor Ruby Ailcare Services

2.0 - 3.0 years

4 - 6 Lacs

pune

Work from Office

Role & Responsibilities: Conduct comprehensive internal audits across Accounts, Finance, Taxation, and HR departments. Review and evaluate the effectiveness of internal controls, risk management practices, and compliance frameworks. Ensure adherence to statutory regulations, company policies, and industry standards. Prepare detailed audit reports highlighting findings, gaps, and actionable recommendations. Work closely with department heads to facilitate corrective actions and process improvements. Assist in designing, updating, and enhancing audit procedures, methodologies, and checklists. Monitor open audit issues and follow up regularly to ensure timely closure. Support external audits, s...

Posted -1 days ago

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