Senior Internal Auditor

Morpheus Human Consulting Private Limited; Mumbai City; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Morpheus Human Consulting Private Limited in Mumbai invites applications for a Senior Internal Auditor to strengthen our risk, control and governance framework. The role focuses on evaluating effectiveness of risk management and ensuring regulatory and internal policy compliance.

You will lead audit planning, execute comprehensive audits, prepare reports with findings and recommendations, and guide junior staff while coordinating with multiple departments to implement corrective actions.

Qualifications

• Extensive experience in internal auditing.
• Knowledge of risk management, controls, and governance.
• Experience with audit software and Office tools.

Responsibilities

• Conduct comprehensive internal audits to assess the adequacy and effectiveness of internal controls and compliance with applicable laws and regulations.
• Develop audit plans and programs based on risk assessments and organizational objectives.
• Prepare detailed audit reports that summarize findings, recommendations, and action plans for management.
• Collaborate with various departments to ensure timely implementation of audit recommendations.
• Monitor and follow up on the status of audit findings and corrective actions.
• Stay updated on industry trends, regulations, and best practices in internal auditing.
• Provide training and guidance to junior auditors and other staff as needed.

Skills

Internal audit standards

Analytical skills

Microsoft Office

Communication skills

Independent work

Multi-project management

Tools

Audit software

Job description

We are seeking a highly skilled Senior Internal Auditor to join our team in the Mumbai Region, Maharashtra. The ideal candidate will have extensive experience in internal auditing and will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. As a Senior Internal Auditor, you will play a crucial role in ensuring compliance with regulations and internal policies, while also identifying areas for improvement within the organization.

Key Responsibilities:

• Conduct comprehensive internal audits to assess the adequacy and effectiveness of internal controls and compliance with applicable laws and regulations.
• Develop audit plans and programs based on risk assessments and organizational objectives.
• Prepare detailed audit reports that summarize findings, recommendations, and action plans for management.
• Collaborate with various departments to ensure timely implementation of audit recommendations.
• Monitor and follow up on the status of audit findings and corrective actions.
• Stay updated on industry trends, regulations, and best practices in internal auditing.
• Provide training and guidance to junior auditors and other staff as needed.

Required Skills:

• Strong knowledge of internal audit standards and methodologies.
• Excellent analytical and problem-solving skills.
• Proficient in audit software and Microsoft Office Suite.
• Strong communication and interpersonal skills to effectively interact with stakeholders at all levels.
• Ability to work independently and manage multiple projects simultaneously.

If you are a dedicated professional with a passion for internal auditing and a commitment to excellence,