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Internal Audit Manager, NSC India

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Company Description

Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate.

Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inclusion across the entire network of Eurofins companies.

Job Description

  • 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

  • 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.

Additional Information

We support your development! Do you feel you don’t match 100% of the requirements? Don’t hesitate to apply anyway! Eurofins companies are committed to supporting your career development.

Set alert for similar jobsInternal Audit Manager, NSC India role in Bengaluru, India
Eurofins Logo

Company

Eurofins

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

3-7 years

Category

Finance

Locations

Bengaluru, Karnataka, India

Qualification

Bachelor

Applicants

Be an early applicant

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