Required ERPNext Internal Audit Specialist
Location: Surat
Industry Healthcare PHARMA INDUSTRY
Must have experience as an Internal Audit Specialist in the Healthcare Industry or social industry And Familiarity with current ERPNext
We are looking for enthusiastic and experienced candidates who have vast experience on Frappe Framework as a developer who can help the company to transform its business using ERPNext and business process automation technologies.
Roles and Responsibilities:
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
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