- 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.
