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Manager- Internal Audit Eurofins It Solutions India

4.0 - 5.0 years

4 - 6 Lacs

bengaluru, karnataka, india

On-site

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 cont...

Posted 23 hours ago

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