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).