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

Internal Audit Manager, NSC India