Manager- Internal Audit

• Determine internal audit scope and develop annual plans for multiple Eurofins Legal Entities (ELE).

• Ensure successful completion of assigned audit engagements, from start to finish.

• Review of business processes to ensure strict compliance with Group defined process and Spending and Contracting Authority.

• Review and perform risk assessment procedures, including identification of significant accounts & classes of transactions and mapping of business processes.

• Review and prepare IFC documentation such as process flowcharts, process narratives and risk and controls matrix.

• Ensure clear, concise, actionable and practical observations and recommendations, with a well-documented process for communication and resolution with deficiencies observed.

• Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.

• Prepare and present reports that reflect audits results and document process.

• Identify Internal control gaps and recommend risk aversion measures.

Qualifications & Experience

• Hands on Experience on Internal audit of multiple legal entities

• Thorough Knowledge of Indian Accounting and Auditing standards.

• Experience working in MNC environment

• Very good analytical skills and through knowledge of MS Excel.

• Preference of working Experience with Tally ERP Prime

• Very good English communication

• CA with 4-5+ years of post-qualification experience.

PERSONAL CHARACTERISTICS

Eurofins has a culture of high professional standards, with strong processes, and an eye for details. Candidates will need to be fully aligned with this culture, which implies a structured and analytical approach, pragmatism, and modesty.

 

EVOLUTION:

In a fast growing group, successful leaders are frequently being offered increased areas of responsibility (subject to geographic mobility).