Internal Audit Manager, NSC India

As an Internal Auditor at Eurofins Legal Entities (ELE), your responsibilities will include:

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

Qualifications for this role include:

• Chartered Accountant (CA) with 45+ 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. As an Internal Auditor at Eurofins Legal Entities (ELE), your responsibilities will include:
• Determining internal audit scope and developing comprehensive annual audit plans for multiple Eurofins Legal Entities (ELE).
• Ensuring timely and successful completion of assigned audit engagements from planning to reporting.
• Conducting in-depth reviews of business processes to ensure compliance with Eurofins Group processes, including Spending and Contracting Authority guidelines.
• Performing risk assessment procedures such as identifying significant accounts, key transactions, and mapping business processes.
• Preparing and reviewing Internal Financial Controls (IFC) documentation including flowcharts, narratives, and risk-control matrices.
• Ensuring observations are clear, concise, actionable, and practically applicable, with robust communication and resolution plans for deficiencies.
• Conducting the full audit cycle, covering risk management, control evaluation, operational effectiveness, financial reliability, and regulatory compliance.
• Preparing detailed audit reports, including findings, impact analysis, and recommendations.
• Identifying internal control gaps and recommending effective risk mitigation measures.
• Presenting audit findings to senior management and ensuring follow-up on implementation of recommendations.

Qualifications for this role include:

• Chartered Accountant (CA) with 45+ 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.