Manager- Internal Audit
BengaluruFull-time4–5 yrsPosted 1 week ago
Mid-level audit role at Eurofins in Bengaluru. Needs 4–5 years and a CA.
About the role
Determine internal audit scope and develop annual plans for multiple Eurofins Legal Entities (ELE).
What you'll do
- 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
- Prepare and present reports that reflect audits results and document process
What you need
- Internal audit
- Excel
- Audit
- Accounting
- Internal controls
- Risk management
Good to have
- Tally