Manager- Internal Audit

Key Responsibilities

• Define the internal audit scope and develop annual audit plans covering multiple legal entities.
• Manage and complete assigned audit engagements independently from planning through reporting.
• Review business processes for compliance with Group policies, Spending, and Contracting Authority frameworks.
• Perform risk assessments, identifying significant accounts, transactions, and business process mapping.
• Prepare IFC documentation, including process flowcharts, narratives, and risk and control matrices.
• Deliver clear, actionable audit observations and recommendations with documented communication and resolution processes.
• Conduct the full audit cycle, including risk and control management related to operational effectiveness, financial reliability, and compliance.
• Prepare and present audit reports reflecting findings and documenting processes.
• Identify internal control gaps and recommend appropriate risk mitigation measures.

Qualifications & Experience

• Chartered Accountant (CA) with 4-5+ years of post-qualification experience.
• Hands-on experience in internal audits across multiple legal entities.
• Strong knowledge of Indian Accounting and Auditing Standards.
• Experience working within a multinational corporation (MNC) environment.
• Proficiency in MS Excel; experience with Tally ERP Prime preferred.
• Excellent English communication skills.

Personal Characteristics

• Strong professional ethics aligned with Eurofins culture of high standards and detail orientation.
• Structured and analytical mindset with pragmatism and humility.
• Ability to work independently with attention to detail and process rigor.