Role Overview:

The Assistant 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 risk-based internal audit strategy aligned with the company s objectives and risk landscape, leveraging data analytics to identify high-risk areas and emerging risks.
Use data-driven risk assessments, trend analysis, and exception reporting to prioritise audit coverage across business functions.
Plan, coordinate, and execute audits using analytical insights to ensure key risks, anomalies, and control weaknesses are identified and addressed proactively.

Internal Controls Risk Management

Assess the design and operating effectiveness of internal controls across financial, operational, compliance, and IT processes using data analytics and control testing techniques.
Identify risks, vulnerabilities, anomalies, and control gaps through analytical procedures such as trend analysis, outlier detection, duplicate testing, and rule-based testing.
Recommend corrective actions to strengthen controls, improve process efficiency, and enhance compliance.

Audit Execution Reporting

Lead audit engagements end-to-end, from scope definition and data-driven risk assessment to analytical testing, fieldwork, and final reporting.
Design and perform audit tests using full-population analytics where feasible, reducing reliance on traditional sampling.
Prepare clear, concise, and insight-driven audit reports translating analytical findings into practical recommendations.
Present audit results to senior management and key stakeholders, highlighting root causes, risk impact, and improvement opportunities.

Compliance Governance

Monitor compliance with internal policies, legal requirements, and regulatory frameworks through periodic data reviews and automated compliance checks.
Use analytics to identify non-compliance trends, control breaches, and deviations from financial reporting standards and regulatory requirements.

Process Improvement Advisory

Provide value-added insights based on analytical findings to improve business processes, internal controls, and risk management frameworks.
Advise management on opportunities for automation, control optimisation, cost efficiencies, and risk reduction using data-driven evidence.

External Audit Liaison

Coordinate with external auditors to align on risk areas, audit scope, and reliance on internal audit and analytical work.
Provide analytical outputs, control assessments, and supporting documentation to facilitate efficient external audits.

Required Qualifications:

Education:

Chartered Accountant
Bachelors 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:

Highly skilled in Advanced Excel, PowerBi or similar software
Strong knowledge of ERP systems and Tally.
Knowledge of SQL and macros is a plus

Preferred Qualifications:

Experience in managing audits or risk based roles in a high-growth e-commerce or subscription-based business.
Exposure to Big6 auditors with independent audit management
Familiarity with technology and IT audit practices.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

Assistant Manager Internal Audit

Job Description

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