Audit Assistant

K R Lal Associates

Test the operation and tweak the design of existing financial controls

Maintain and cultivate a master inventory of our businesses policies, practices and processes

Improve customer care by initiating improvements to the financial control and auditing process

Perform inquiries and testing as needed to identify and resolve vulnerabilities

Develop new audit programs to ensure adequate financial controls

Plan internal client meetings and oversee financial disclosures

Make recommendations to financial management about software, policies and audit triggers

Create and update internal audit plan

Experience : 0 - 2 Years

No. of Openings : 1

Education : B.B.A, B.Com, M.B.A/PGDM, M.Com, CA, CS, ICWA, Integrated PG

Role : Accountant

Industry Type : Banking / Financial Services / Stock Broking

Gender : Male

Job Country : India