Manager- Internal Audit
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What you'll do
- 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.
What they're looking for
- 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.
- Very good English communication
- CA with 4-5+ years of post-qualification experience.
Nice to have
- Preference of working Experience with Tally ERP Prime
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Company Description
Eurofins Scientific is an international life sciences company, which provides a unique range of analytical testing services to clients across multiple industries. The Group believes it is the world leader in food, environment, pharmaceutical and cosmetics products testing and in agroscience CRO services. It is also one of the global independent market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, CDMO, advanced material sciences and for supporting clinical studies. In addition, Eurofins is one of the leading global emerging players in specialty clinical diagnostic testing.
In 2020, Eurofins generated 4.2 billion Euro proforma turnover in 800 laboratories across 50 countries, employing about 50.000 staff.
Eurofins Technologies is a new International Business Line (IBL) within the Eurofins Group focused on the development, manufacturing and marketing of bioanalytical technologies and diagnostic test kits in particular. The business if primarily focused on solutions in Food Safety and Environmental Safety but has recently expanded into Animal Health and Clinical Diagnostics. Eurofins Technologies serves both external customers (industrial laboratories, governmental laboratories, service laboratories) as well as customers within the Eurofins Group.
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
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.
Additional Information
PERSONAL CHARACTERISTICS
Eurofins has a culture of high professional standards, with strong processes, and an eye for details. Candidates will need to be fully aligned with this culture, which implies a structured and analytical approach, pragmatism, and modesty.
EVOLUTION:
In a fast growing group, successful leaders are frequently being offered increased areas of responsibility (subject to geographic mobility).
Company
Company facts come from this company's own listings. We only show what the postings themselves carry.