Job Description

:

• 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

• 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

• 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

Aster DM Healthcare