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Eurofins It Solutions India
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Internal Audit Manager, NSC India

Internal Audit Manager, NSC India

Eurofins It Solutions India

4 - 5 years

|

3 - 5 Lacs

bengaluru karnataka india

Posted:4 weeks ago| Platform: Foundit logo

Apply

Skills Required

internal audit risk assessment compliance indian accounting standards auditing standards

Work Mode

On-site

Job Type

Full Time

Job Description

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
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

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Eurofins It Solutions India

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