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.