Internal Audit Manager, NSC India

Responsibilities:

• Determine internal audit scope and develop comprehensive annual audit plans for multiple Eurofins Legal Entities (ELE)
• Ensure timely and successful completion of assigned audit engagements from planning to reporting
• Conduct in-depth review of business processes to ensure compliance with Eurofins Group processes, including Spending and Contracting Authority guidelines
• Perform risk assessment procedures such as identifying significant accounts, key transactions, and mapping business processes
• Prepare and review Internal Financial Controls (IFC) documentation including flowcharts, narratives, and risk-control matrices
• Ensure observations are clear, concise, actionable, and practically applicable, with robust communication and resolution plans for deficiencies
• Conduct the full audit cycle, covering risk management, control evaluation, operational effectiveness, financial reliability, and regulatory compliance
• Prepare detailed audit reports, including findings, impact analysis, and recommendations
• Identify internal control gaps and recommend effective risk mitigation measures
• Present audit findings to senior management and ensure follow-up on implementation of recommendations

Qualifications:

• Chartered Accountant (CA) with 4–5+ years of post-qualification experience
• Hands-on experience in internal audits of multiple legal entities
• Sound understanding of Indian Accounting Standards (Ind AS) and Auditing Standards
• Experience working in a multinational corporation (MNC) environment
• Proficiency in Microsoft Excel for audit data analysis
• Preferred experience working with Tally ERP Prime
• Strong written and verbal communication skills in English