Eurofins Scientific is an international life sciences company which provides a unique range of analytical testing services to clients across multiple industries. The Group believes it is the world leader in food, environment and pharmaceutical products testing and in agroscience CRO services. It is also one of the global independent market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, advanced material sciences and for supporting clinical studies. In addition, Eurofins is one of the key emerging players in specialty clinical diagnostic testing in Europe and the USA.
Group's key figures are approx. 3 billion Euros turnover, 400 laboratories across 44 countries and more than 35.000 staff.

Summary of role and objectives:

• Leading audit missions across the Group in order to evaluate effectiveness of the internal controls and reliability of financial reporting under IFRS;
• Ensuring compliance with local laws, regulations and corporate policies & procedures;
• Supporting governance, risk management and compliance facets development in finance IT environment.

Role & Objectives: 

• Leading audit missions aimed at identification of internal control deficiencies and other accounting issues / non-compliance with IFRS;
• Verifying compliance with local laws, regulations, corporate policies & procedures;
• Providing recommendations on controls and processes improvements, and ensuring that they are remediated;
• Reporting of the audit results to Head of Internal Audit, Senior Finance Management and the Audit Committee;
• Liaising with other Group functions to ensure control standards and best practices are applied;
• Following-up on specific Audit Committee assignments and other ad-hoc audit missions;
• Ensuring that role-based access control model, segregation of duties and other common application level controls are deployed within Group ERP (Microsoft Dynamics AX 2012);
• Developing and refining audit toolkit (templates, tools, data repositories);
• Delivering trainings on internal controls and anti-fraud programs.

• Excellent technical and conceptual understanding of accounting under IFRS is a must;
• Preferred ACCA and/or CIA certified;
• Good understanding of business processes and controls;
• Excellent analytical and communication skills;
• Pro-activity and ability to work independently;
• Knowledge of standard Microsoft office products, especially Excel and PowerPoint;
• Perfect fluency in written and spoken English. A good knowledge of French and/or German is a plus.

• Competitive salary including annual bonus
• Flexible working hours
• Attractive package of benefits
• Opportunity to receive a bonus award from Internal Referral Program.