RentoMojo - Manager - Internal Audit - CA (4-6 yrs)

Role Overview:

The Manager/Senior Manager, Internal Audit will play a key role in overseeing and executing internal audit activities across Rentomojo.

This position requires a highly analytical and strategic thinker with strong expertise in auditing, risk management, and process optimization.

You will be responsible for assessing the effectiveness of internal controls, identifying potential areas of risk, and ensuring compliance with both internal policies and external regulations.

You will work closely with senior leadership, functional heads, and external auditors to drive improvements in processes, controls, and governance frameworks across the organization.

Key Responsibilities:

Audit Strategy & Planning:

- Develop and implement a comprehensive internal audit strategy aligned with the company's objectives and risk landscape.

- Plan, coordinate, and execute audits across various business functions, ensuring that key risks are identified and mitigated.

Internal Controls & Risk Management:

- Assess the design and operational effectiveness of internal controls across all business processes and systems.

- Identify and evaluate risks, vulnerabilities, and control gaps and recommend corrective actions to improve efficiency, effectiveness, and compliance.

Audit Execution & Reporting:

- Lead the planning and execution of internal audit assignments, from scoping and risk assessment to fieldwork and final reporting.

- Prepare clear, concise, and comprehensive audit reports with actionable recommendations.

- Present audit findings to senior management and key stakeholders, highlighting areas of concern and suggesting improvements.

Compliance & Governance:

- Ensure compliance with corporate policies, legal requirements, and regulatory frameworks.

- Monitor adherence to financial reporting standards and other relevant industry regulations.

Process Improvement & Advisory:

- Provide value-added insights to improve business processes, control mechanisms, and risk management strategies.

- Advise management on potential improvements in internal controls, operational efficiency, and cost-effectiveness.

Team Leadership & Collaboration:

- Mentor and manage the internal audit team, providing guidance and support for skill development and career growth.

- Foster strong relationships with business leaders to create a collaborative environment for risk management and audit activities.

External Audit Liaison:

- Collaborate with external auditors to ensure alignment of internal audit findings with external audit processes.

- Coordinate the audit preparation process and ensure smooth communication between external auditors and the internal audit team.

Required Qualifications:

Education:

- CA, CIA, CISA, or equivalent professional certification.

- Bachelor's or Master's degree in Finance, Accounting, Business, or a related field.

Experience:

- Minimum 4-6 years of experience in internal auditing, risk management, or related fields.

- Experience in leading audits in dynamic, fast-paced environments, preferably in a technology-driven or high-growth industry.

Skills & Competencies:

- Strong understanding of auditing standards, risk management, internal controls, and compliance requirements.

- Excellent analytical, problem-solving, and decision-making skills.

- Strong interpersonal and communication skills with the ability to present complex information to non-financial stakeholders.

- Ability to manage multiple projects simultaneously and work effectively under pressure.

- Proven leadership skills with the ability to mentor and develop team members.

Technical Skills:

- Proficiency in audit software and tools.

- Strong knowledge of ERP systems (e., SAP, Oracle) and advanced Excel skills.

- Knowledge of data analytics and automation tools for audits is a plus.

Preferred Qualifications:

- Experience in managing audits in a high-growth e-commerce or subscription-based business.

- Exposure to international auditing standards and global compliance frameworks.

- Familiarity with technology and IT audit practices.